Bristol Rovers Supporters Club Share Purchase Scheme
Balance Sheet
30th June 2018
……………………………………………………………………………………… 2018…………………………….. 2017
…………………………………………………………………………………………..£…………………………………. £
Fixed Assets
Investments – –
Current Assets
Community Bank account 9,991 19,756
Sub-total 9,991 19,756
Current liabilities
Amounts due to Bristol Rovers Supporters Club 2,460 7,422
Creditors and accruals 300 300
Sub-total 2,760 7,722
Net current liabilities 7,231 12,034
Sub-total 7,231 12,034
Accumulated Fund
Balance brought forward 12,034 (4,358)
Net surplus/(deficit) for the year (4,803) 16,392
Balance/(Deficit) carried forward 7,231 12,034