Annual Accounts Released

November 24, 2005

[image1] After a number of  difficulties the Supporters Club have finally been able to release this year’s accounts.

They are published below. For any further detail or for clarification on any specific points full accounts and notes are available from 199 or Pirate Leisure and additionally they will be available at the AGM next Thursday.

BRISTOL ROVERS SUPPORTERS CLUB INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30th JUNE, 2005.

INCOME

2004
Profit on Sales 98,590 44,394
Profit on Sale of Match/Season Tickets – –
Profit on Transport 3,936 2,598
Subscriptions 14,643 13,423
Donations 3,840 20
Investment Income 1,839 1,252
Affiliated Shopping 209 –
Profit on Programme and Book Sales 6,548 12,308
Social Events 1,167 335
Raise the Roof (50/50) 27,172 21,093
Lottery Income 10,237 9,484
Transfers from Share Purchase Scheme 154,000 219,000
_______ ________
322,181 323,907

EXPENDITURE

Trophies – –
Bristol Rovers F.C. Ltd :
Share of Profit: Lottery 971 55
Sales 52,765 5,483
Donations 5,000 100
Printing, Stationery, Postage and
Advertising ( 389) 3,058
Light & Heat 1,186 1,497
Rent, Rates and Water 2,687 12,064
Repairs & Renewals 5,190 5,915
Insurance 5,148 5,724
Telephone 1,439 2,574
Sundries 2,218 2,895
Bank Charges 10,961 9,294
Accountancy 1,406 1,196
Wages and N.I 50,372 48,904
Broadmead Shop expenses 14,611 –
The Video Coach 3,000 –
Motor and Travel 382 433
Office Equipment Leasing 353 265
Loss on Disposal of Fixed Assets – 734
Loss on Impairment Review 164,613 225,675
Depreciation 2,126 1,827
_________ ________

324,039 327,693
_______ ______

NET (DEFICIT)/SURPLUS FOR THE YEAR (1,858) (3,786)
====== ======

BALANCE SHEET AS AT 30th JUNE, 2005

FREEHOLD PROPERTY 40,462 40,462

FIXED ASSETS 7,387 6,749

INVESTMENTS
Shares: Bristol Rovers (1883) Ltd. 11,415 8,028
Gaming International plc 3 3
_______ _________
11,418 8,031
_________ ______

59,267 55,242

CURRENT ASSETS
Current/Business Premium Account 132,300 48,869
Gold Bond Account 2,329 2,053
Lottery Account 1,140 1,271
High Interest Account 20,471 39,795
Business Reserve Account – 50,218
Weston Branch Bank Account 575 –
Cash in Hand 1,184 1,120
_______ _______

157,999 143,326
Debtors 69,732 40,219
Stock 59,500 53,081
________ ________
287,231 236,626
======= =======

CURRENT LIABILITIES
Creditors 192,186 135,698
====== ======

NET CURRENT ASSETS 95,045 100,928
______ ______

154,312 156,170
====== ======
ACCUMULATED FUND
Balance as at 1st July 2005 156,170 159,956
(Deficit)/Surplus for the Year (1,858) ( 3,786)
_______ _______
154,312 156,170

BRISTOL ROVERS SUPPORTERS CLUB SHARE PURCHASE SCHEME INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 30TH JUNE, 2005

INCOME
2004
Share Scheme Contributions Received 172,354 177,548
Promotional Income 96 1,055
Investment Income 490 597
________ _________

172,940 179,200

EXPENDITURE
Promotional Expenses – 140
Sundry Expenses – –
Bristol Rovers Supporters’s Club memberships 9,320 –
Accountancy 475 475
Transfer to Bristol Rovers
Supporters Club 154,000 219,000
_________ ________
163,795 219,615
_________ _________

NET SURPLUS/(DEFICIT)/INCOME FOR THE PERIOD 9,145 (40,415)
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