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tMA*TI*•ts ACCOUNTAMT•
St Mary's Football Club
Financial Ststements
Year ended 30 June 2023

St Mary's Football Club
C￿l•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 & Tr*trq I PA*h 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 TWrnan￿t Tr¥) cixts
B•nk Crodtt InterDst
87
Exp•ndllvr•
85174
89.634
Regis1tsliDn Ft•s- LoBgues i NIBFA l Other
EquiW￿nt- FO)1￿118, 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 Tr￿leS 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 ac￿Unt summary
OFening balance
sU￿u$ 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 v￿tr￿0 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 a￿unts. We have not audited or othewse
verified Ihe accuracy or completeness of the records or other inf0m￿tiOn gNen to us.
vlttk
Hlll Vella¢ott
Chartered Accountants
9 August 2023