Bristol Rovers Supporters Club Income and Expenditure Account
Year ended 30th June 2019
. 2019 2018
. £ £
Income
Profit on merchandising 1,535 16,746
50/50 draw 32,146 38,326
Lottery income 307 824
Profit on transport 6,432 5,617
Members’ subscriptions 10,282 16,469
Donations 68 121
Interest received (gross) 125 –
Other income 2,377 1,111
Transfers from Share Purchase Scheme 28,820 30,800
Sub-Total 82,092 110,014
Expenditure
50/50 monies due to BRFC 32,146 38,326
Donations – other 120 15,465
Printing, stationery, postage & advertising 1,202 4,557
Light and heat (81) 1,866
Rent – 4,767
Rates and water (41) 1,205
Repairs, maintenance and equipment hire 69 1,949
Computer and internet 2,634 1,046
Insurance 389 1,129
Telephone 665 2,376
Sundries 374 1,020
Bank charges 1,038 1,459
Accountancy 1,200 1,375
Professional fees 1,085 2,962
Wages, NIC and book-keeping 3,506 60,018
Sponsorship 5,000 750
Shop management – 200
Motor and travel – 137
Depreciation 2,252 2,727
Loss/ (profit) on disposal of fixed assets – 2,369
Loss on impairment review 23,532 25,440
Sub Totals 75,090 171,143
Net surplus (deficit) for the year 7,002 (61,129)
Corporation tax (24) 2
Retained surplus (deficit) for the year 6,978 (61,127)
Bristol Rovers Supporters Club Balance Sheet 30th June 2018
. 2019 2018
. £ £
Fixed Assets
Tangible fixed assets 8,607 10,437
Investments 49,688 48,800
Sub-Totals 58,295 59,237
Current Assets
Stock 3,185 5,361
Debtors 4,764 18,100
Bank and cash 99,577 77,177
Sub-Totals 107,526 100,638
Current liabilities
Creditors and accruals 67,755 68,787
Sub-Totals 67,755 68,787
Net current assets 39,771 31,851
Net assets 98,066 91,088
Accumulated Fund
Balance brought forward 91,088 152,215
Net surplus (deficit) for the year 6,978 (61,127)
Balance carried forward 98,066 91,088