St Mary's Football Club
Financial Statements
Year ended 30 June 2024

St Mary's Football Club
Contents
Page
Income and expenditure account,. Bank summary
Declaration of the Treasurer
Accountants report

St Mary's Football Club
Income and Expenditure Account
Year ended 30 June 2024
2024
2023
Income
Registration Fees & Training l Match Dues
Fundraising
Sponsorship l Donations
Grants- A & N Council - Awards For All
Tracksuit Sales
External Tournament Trip costs
Bank Credit Interest
Miscellaneous items
75,327
6,264
10,866
6,635
2,561
26,022
1,370
86
59,757
7,733
10,609
5,225
65
1,090
573
822
Expenditure
129,131
85,874
Registration Fees - Leagues l NIBFA l Other
Equipment- Footballs, Shirts, Shorts, Socks
Facilities Hire - Pitches I halls
Referees
Kit Cleaning
Bank Fees
Bus Hire l Transport
Consultancy Fees
IFA Coaching I Child Protection Courses l Other
Tournaments EOY
Annual Presentation Trophies l Facilities
Confectionery / Drinks for team events
Fines
Miscellaneous
Donations
9.230
17,729
51,009
7,748
7,905
8,527
44,864
6,697
133
123
210
3,930
33,102
1,933
355
710
116
5,695
6,740
1,908
607
317
1,689
823
Total Expenditure
126,205
85,895
Surplus l (Deficit) for year
2,926
(21)
Bank account summary
Opening balance
Surplus l {Deficit) for year
53,306
2,926
53,327
(21)
Closing balance
56,232
53,306

St Mary's Football Club
Year ended 30 June 2024
Declaration of the Treasurer
We contirm that..
We approve the accounts set out on page 1 and confirm that we are responsible for them,
including the selection of the accounting policies and the judgments underlying them.
we have made available to Hill Vellacott, Chartered Accountants, all the accounting
records of the Association and have provided them with all the information necessary lor
the compilation of the accounts.
(iii) to the best of our knowledge and belief, the accounting records reflect all the transactions
entered into by the Football Club in the financial year ended 30 June 2024.
Signed
Brian Byrne
Treasurer
Date
21 August 2024

Accountants, Report to St Mary's Football Club
In accordance with your instructions we have compil8d the accounts for the financial year ended
30 June 2024 as set out on page 1 from the books and records supplied to us and we confirm
that the accounts are in agreement therewith.
As described on page 2 you are responsible lor the accounts. We have not audited or
otherwise verified the accuracy or completeness of the records or other information given lo us.
•/ k/J-
Hill Vellacott
Chartered Accountants
21 August 2024