NORTH DOWN BOXING CLUB STATEMENT OF ACCOUNTS 01/04/2024 to 31/03/2025
| Income | Expenditure | ||||
|---|---|---|---|---|---|
| Opening Bank Balance at 1 April 2024 | 13264.97 | ||||
| Grants | Running Costs | ||||
| Developing Healthy Clear Small Grant | 5000.00 | Gym Running Costs | 8580.91 | ||
| Halifax Foundation | 5000.00 | Gym Rent | 5500.00 | ||
| IABA Grant | 100.00 | Gym Equipment | 2083.29 | ||
| 10100.00 | Electric & Heating | 881.41 | |||
| Insurance | 609.47 | ||||
| Travel Exps | 571.25 | ||||
| Other Receipts | Gym Kits & Printing | 535.81 | |||
| Sponsorship & Fundraising | 14115.61 | Bank Fees | 310.00 | ||
| Gift Aid | 3405.38 | Water Rates | 248.17 | ||
| Member Fees | 1380.00 | Phone / Internet | 70.00 | ||
| Refunds | 489.99 | ||||
| 19390.98 | |||||
| Total Income | 29490.98 | Total Expenditure | 19390.31 | ||
| Closing Bank Balance at 31 March 2025 | 23365.64 |
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 @ 31/03/2025. An Audit has not been carried out.
Signed: Independent Examiner For and on behalf of North Down Community Network
Dated: 14th September 2025
Signed: North Down Boxing Club
Dated :22nd September 2025