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