Column 1 NORTH DOWN BOXING CLUB STATEMENT OF ACCOUNTS 01/04/2023 to 31/03/2024
| Opening Bank Balance at 1 April 2023 Grants EA Belfast Grant Developing Healthy Clear Small Grant Grant (25/05/23) Coop Grant Kilcooley Forum Grant Other Receipts Member Fees Sponsorship Refunds Total Income |
Income 15174.09 6000.00 4000.00 2000.00 1025.29 1000.00 |
Running Costs Gym Rent Gym Running Costs Gym Equipment Travel Exps Kits |
Expenditure 6000.00 5219.31 3417.89 2578.16 465.22 442.67 404.79 208.87 141.73 114.78 66.40 19059.82 13264.97 |
|---|---|---|---|
| 14025.29 1590.00 1413.41 122.00 |
Insurance Cleaning Supplies Electric & Heating Water Rates Phone / Internet Bank Fees |
442.67 404.79 208.87 141.73 114.78 66.40 |
|
| 3125.41 17150.70 |
Total Expenditure Closing Bank Balance at 31 March 2024 |
Prepared by North Down Community Network from the information supplied by NORTH DOWN BOXING CLUB We have found that this statement is an accurate reflection of the financial position of the Association @ 31/03/2024. An Audit has not been carried out. Signed: Dated: 19th May 2024 Independent Examiner For and on behalf of North Down Community Network L S McMillan 20th May 2024 North Down Boxing Club