## **Income & Expenditure Summary** 

Opening Balance 

|Opening Balance||1345.25|1345.25|
|---|---|---|---|
|||£||
|**Income**|**Total**|**Un-Restricted**||
|Fees|115.00||115.00|
|Ring Installation|900.00||900.00|
|loan|1,000.00|1,000.00||
|Club Show|290.00||290.00|
|Hall Hire|**4,140.00**|**4,140.00**||
|Belfast City Council Grants|1,450.00|||
|**Club tops**|103.38||103.38|
|Car Park Hire|300.00||300.00|
|Bank intrest|0.86||0.86|
|Total|8,299.24|6,849.24||
|**Expenditure**||||
|Travel|**1,540.24**|||
|Heating|119.98|||
|Tracksuits|1284.28|||
|Household|136.95|||
|Insurance|318.5|||
|Fittings|149.74|||
|Competitions|1042.37|||
|Equipment|186.15|||
|Hospitality|552.7|||
|Repairs|673.57|||
|Coaching courses|1490|||
|Affilacition Fees|662|||
|Medicals|80|||
|Stationary|56.33|||
|Bank Fees|42.06|||
|Total|8334.87|||
|Closing Balance|1309.62|||





CORPUS CHRISTI  A.B.C.  1ST APRIL 2018 - 31ST MARCH 2019 

TREASURER Secretary 



CORPUS CHRISTI  A.B.C.  1ST APRIL 2018 - 31ST MARCH 2019 

£ 

## **Restricted** 

1,450.00 

1,450.00 



£5,000 from NIHE for a new ring this money did not go through the clubs account it was paid directly to the 



supplier