St Michael's Amateur Boxing Club Boxing Club
ACCOUNTS FOR PERIOD 1st February 2022 to 31st January 2023
PAGE 1
St Michael's Amateur Boxing Club
Boxing Club
BUSINESS REPORT PERIOD 1st February 2022 TO 31st January 2023
BUSINESS REPORT
REPORT OF THE ACCOUNTANT
ACCOUNTANT'S CERTIFICATE
INCOME AND EXPENDITURE ACCOUNT
SCHEDULES OF INCOME AND EXPENDITURE
BALANCE SHEET
PAGE 2
Accountants
L. McEvoy & Co. were appointed accountants by the business and have expressed their willingness to continue in office
PAGE 3
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
30th March 2023
PAGE 4
St Michael's Amateur Boxing Club
Boxing Club
Income & Expenditure Account
for the period 1st February 2022 to 31st January 2023
| 31st January | ||
|---|---|---|
| Notes | 2023 | |
| Income Subscriptions | 1 | 2,320 |
| Donation Groundworks | 4880 | |
| IABA Donation | 500 | |
| 7,700 | ||
| Expenditure | 2 | 8,535 |
| Operating Deficit | -835 | |
| Interest payable and similiar | charges | 0 |
| -835 |
PAGE 5
SCHEDULE OF EXPENDITURE
| RENT | 2400.00 |
|---|---|
| WEIGH INS/SUBSISTENCE | 210.00 |
| COACHING FEES | 562.00 |
| ADMINSTRATION/ADVERTISING/ | 270.00 |
| RATES | 123.56 |
| EQUIPMENT | 4950.00 |
| POST | 20.00 |
| 8535.56 |
PAGE 6
BALANCE SHEET AS AT 31st JANUARY 2023
| Balance brought forward | 1084.19 |
|---|---|
| Income for year ending 31st Janu | 7700.00 |
| Petty Cash | 122.15 |
| Expenditure for year ending 31st | 8535.56 |
| Surplus to carry forward | 370.78 |
PAGE 7