St Michael's Amateur Boxing Club Boxing Club 

**ACCOUNTS FOR PERIOD 1st February 2022 to 31st January  2023** 

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## 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 

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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 

30th March 2023 


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## 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|



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## **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|



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## 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|



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