St Michael's Amateur Boxing Club Boxing Club 

**ACCOUNTS FOR PERIOD 1st February 2021 TO 31st January 2022** 

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## St Michael's Amateur Boxing Club 

Boxing Club 

|BUSINESS REPORT PERIOD 1st February 2021||
|---|---|
|TO 31st January 2022||
|BUSINESS REPORT|PAGE 2|
|REPORT OF THE ACCOUNTANT|PAGE 3|
|ACCOUNTANT'S CERTIFICATE|PAGE 4|
|INCOME AND EXPENDITURE ACCOUNT|PAGE 5|
|SCHEDULES OF INCOME AND EXPENDITURE|PAGE 6|
|BALANCE SHEET|PAGE 7|



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## **Accountants** 

L.  McEvoy & Co. were appointed accountants by the business and have expressed their willingness to continue in office 

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## **REPORT OF THE ACCOUNTANTS** 

## St Michael's Amateur Boxing Club 

Boxing Club 

We have completed our examination and have no concerns in respect of the matters (1) to (4) listed above and in connection with the, following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. 

L.  McEvoy & Co ACCA Auditors  & Accountants Suite 11, Europa Tool House Springbank Industrial Estate, Dunmurry BT17 0QL 

31st October 2022 

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## St Michael's Amateur Boxing Club 

Boxing Club 

## Income & Expenditure Account 

for the period 1st February 2021 to 31st January 2022 

|||31st January|
|---|---|---|
||Notes|2022|
|**Income Subscriptions**|1|285|
|Donation F Denny||600|
|**Expenditure**|2|3,390|
|**Operating Deficit**||-2505|
|Interest payable and similiar charges||0|
|||-2505|



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## **SCHEDULE OF EXPENDITURE** 

|Rent|2600|
|---|---|
|Ulster Senior Tickets|250|
|Coaching Course Fees|540|
||3390.00|



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## BALANCE SHEET AS AT 31st JANUARY 2022 

|Balance brought forward|2126|
|---|---|
|Income for year ending 31st January 2021|885.00|
|Petty Cash|380.00|
|Expenditure for year ending 31st January 2020|3390.00|
|Surplus to carry forward|1.00|



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