## St Michael's Amateur Boxing Club 

Boxing Club 

**ACCOUNTS FOR PERIOD 1st February 2023 to 31st January  2024** 

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St Michael's Amateur Boxing Club 

Boxing Club 

BUSINESS REPORT PERIOD 1st February 2023 TO 31st January 2024 

## 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 

12th November 2024 


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## St Michael's Amateur Boxing Club 

## Boxing Club 

## Income & Expenditure Account 

for the period 1st February 2023 to 31st January 2024 

|||31st January|
|---|---|---|
||Notes|2024|
|**Income (as per attached details)**|1|6,274|
|**Expenditure**|2|4,711|
|**Operating Surplus**||1563|
|Interest payable and similiar charges||0|
|||1563|



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## **SCHEDULE OF INCOME** 

|SUBSCRIPTIONS & KEEP FIT|1033|
|---|---|
|SKIPATHON|380|
|ANDY FENNEL|560|
|FRANK DENNY|1000|
|HALIFAX GRANT|2400|
|AIBA|500|
|SPONSOR WALK|401|
||6274|



## **SCHEDULE OF EXPENDITURE** 

|RENT|2600.00|
|---|---|
|H/L|311.40|
|ACC FEE|30.00|
|MOTOR|30.00|
|PROF FEES|470.00|
|WAGES|130.00|
|ADV & STAT|120.00|
|TRACKSUITS|734.00|
|WATER RATES|156.00|
|EQUIPMENT|130.00|
||4711.40|



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## BALANCE SHEET AS AT 31st JANUARY 2024 

|Balance brought forward|1021.41|
|---|---|
|Income for year ending 31st January 2024|6274.00|
|Petty Cash|400.34|
|Expenditure for year ending 31st January 2024|4711.00|
|Surplus to carry forward|2984.75|



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