22 (rnl VKILYW yr••¢. •t2 rnA 'LLLACOTT 1 +44 (Q} 28 WJ44 Jn) tMATI•ts ACCOUNTAMT• St Mary's Football Club Financial Ststements Year ended 30 June 2023
St Mary's Football Club Cl•nts P89• Incom• •rKI •xp•ndilurn accounL Bank 8umm•ry D•cl•rntlon of lh• Tr•asur•r Accountanls f•POrt
St Marf• Footb•ll Club 2022 R•gknlkn Fom & Trtrq I PAh t 69,707 7,n3 10.009 5320 85 1.090 073 80,748 1.625 7,713 16,980 2.501 Gwts-A & N c¢rnal- F*xAI TnKknuk Sale Extwn•l TWrnant Tr¥) cixts B•nk Crodtt InterDst 87 Exp•ndllvr• 85174 89.634 Regis1tsliDn Ft•s- LoBgues i NIBFA l Other EquiWnt- FO)1118, Shirts. Shorts. Socks Faciffttes Hire- Pitths I hals 7,905 8,527 4.523 18.845 50,681 8.485 240 122 lfjt CloanlNJ Bank Fees Bus Hire l Tran¥ort Consultarry Fees IFA Coaching I Chlld Protectb)n Courses l Ott Tournaments EOY Annual Pr8senta(h)n TrleS l Facilities 123 125 4,542 5.695 6,740 1,124 713 547 Fines 317 tkJnalw)ns 823 741 Total Expendllurn 85,895 88,974 Surp1 l (Deficlt) for year (21) Bank acUnt summary OFening balance sUu$ l (Oeficrt) for year 53,327 (21) 52,667 660 53,306 53,327
St Mary's Football Club Ye8r ended 30 June 2023 Declaration of the Treasurer We confim that.. li) We appfove the accounts sel out on page 1 and confinn that we are responsible for them, induding the selection of the accounb'n9 poIKies and the judgments undedying them. {il) we have made available to Hill Vellacott. Chartered Accountants. all the accounting records of the Associab'on and have provided them all the tOrmatIon necessary for the compilation of ihe a¢unts. {iil) lo the test of our kn¢ywbJge and bèlief, the accounting records reflect all Ihe transacb'ons entered into by the Football Club in the financial year ended 30 June 2023. Suned Brfan Byrn• TreasuTrr Dale 9 August 2023
11 HILL VELLACOTT 22 fy•at vtr0 StT•et. Beffast 8T2 78A T 444 (0) 28 9)4A 2000 E nwil&hillvèlLxott c ¥&w* fvll¥ell¥ott corn CHAR TEAÈD ACCOUIITINTS Accountants, Report to St Marls Football Club In accordan with your instiuctions we have compiled the accounts for the finanei year ended 30 June 2023 as set out on page l from the bo¥Jks and recortls supplEd to us and we confirm Ihat the accounts are in agreement there¥th. As dexribed on page 2 you are resFonsible for the aunts. We have not audited or othewse verified Ihe accuracy or completeness of the records or other inf0mtiOn gNen to us. vlttk Hlll Vella¢ott Chartered Accountants 9 August 2023