Bristol Rovers Supporters Club
Income and Expenditure Account
Year ended 30th June 2021
2021 2020
Income
Profit/(Loss) on merchandising – (484)
50:50 draw 3,494 23,074
Profit on transport – 2,696
Members’ subscriptions 7,729 7,716
Donations received – 4,049
Interest received (gross) – –
Other income – 253
Transfers from Share Purchase Scheme 18,095 22,880
Sub-Totals 29,318 60,184
Expenditure
Donations made 8,000 26,972
Printing, stationery, postage and advertising 476 566
Light and heat – –
Rates and water – –
Repairs, maintenance and equipment hire – –
Computer and internet 5,789 5,219
Insurance 510 497
Telephone – –
Sundries 956 410
Bank charges 762 1,196
Accountancy 1,920 3,437
Legal and professional fees – 3,554
Sponsorship 400 –
Depreciation 1,401 1,733
Loss/(profit) on disposal of fixed assets – 294
Loss on impairment review 17,437 22,048
Sub-Totals 37,651 65,926
Net surplus/(deficit) for the year (8,333) (5,742)
Corporation tax – 24
Retained surplus/(deficit) for the year (8,333) (5,718)
Bristol Rovers Supporters Club
Balance Sheet
30th June 2021
2021 2020
Fixed Assets
Tangible fixed assets 5,179 6,580
Investments 51,178 50,520
Sub-Totals 56,357 57,100
Current Assets
Stock 250 250
Debtors 1,641 1,980
Bank and cash 93,846 100,875
Sub-Totals 95,737 103,105
Current liabilities
Creditors and accruals 1,796 1,574
Sub-Totals 1,796 1,574
Net current assets 93,941 101,531
Net assets 150,298 158,631
Accumulated Fund
Balance brought forward 158,631 164,349
Net surplus/(deficit) for the year (8,333) (5,718)
Balance carried forward 150,298 158,631