Ligoniel Amateur Boxsng Club Year Et)d Incomè & Expendlturè 318t March 2019 Income Grant- Irish Amateur Boxing Grant- Belfast City Council 500.00 5.312.00 5.812.00 Expenditu Bank charges Insurance Property Lease Trophies Coachin 139.45 582.00 50.00 700.00 6.260.00 7,731.45 Tot31 Incorne Total Expenditure Total deficit 5.812.00 7,731.45 -1.919.45 Balance brought forward 201712018 Balance 201812019 Balance carried fonard 201912020 12.689.72 -1,919.45 10.770.27 Signed Sean McAuley, Chalrpeison Signed Cathy Kelly, Finance Officer, Ligoniel Improvement Association
Ligoniel Amateur Boxlng Club Statement of A55ets and Liabilltles. Year ènded 31 March 2019 Funds Reconciliation Cash in Bank and at hand 31.3.18 Surplus/ldeficitl thls year end Cash in Bank and at hand 31.3.19 12,689.72 -1,919.45 10770.27 Bank & Cash Balances Bank Current Account 10,770.27 Other Assets Iunrestricied Funds) Equipment lestimated value) 3 x Running Machines I x Cross Trainer I x Step Machine 2 x Stationery cycles 2 x Weight Liftin6 Machines 2 x 8oKing Rings 243 121.5 81 121.5 162 1620 2349 Approved by the Trustees on ???? and signed on their behalf by.. Signed sean MtAuley. Chairperson Signed Cathy Kelly. Finance Officer, ligoniel Improvement Associètion