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 fon￿ard 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