Charity Registration Number: NIC106659 Mourne All Blacks Amateur Boxing Club Unaudited Accounts . for the Year Ended 31 March 2019
Mourne All Blacks Amateur Boxin Club Statement of Financial Activities for the Year Ended 31 March 2019 Unrestricted Restricted Funds Funds Total Funds 2018 Activities in furtherance of Club's Objeetives Interest Received 13 13 A¢tiTrTrties for generating funds Sponsoighip & Donations Fundraising Grants Receivable 2815 2815 364 Total Incoming Resources 2828 2828 365 Resources Expended ement & Administration Ex Equipment & consumables Rent SubscriptionslAffiliation Fees Light & Heat Rcpairs & Maintenance Motor Expcnscs Travel & Subsistence Donations Staff & Coaching Course Total Resources Expended eeS loo 1296 588 95 loo 1296 588 95 125 720 210 54 40 180 50 80 2429 40 180 50 80 2429 160 70 loo 1439 Nel Incoming Resources for Year Balances brought forward Balances Carried FOrwd 399 11581 11980 399 11581 11980 (1074) 12655 11581 The club has no recogn]is¢d gains or losses other than the results for the year set out above. ALI of the activities for the club are classed as continuing.
Mourne All Blacks Amateur Boxin Club Statement of fiinancial Activities for the Year Ended 31 March 2019 Balance Sheet 2018 Unrestricted Restricted Total Current Assets Cash at Bank Grant Debtor Il980 11581 11980 11980 11980 l1581 Current Liabilities Creditors & Accruals Net Current Assets 11581 11980 11980 11581 11980 11980 Total Assets Less Current Lijbilities 11980 11581 Net Assets 11980 11581 11980 11980 Funds In aOrdanCe with the engagement letter dated 27 August 2019 we approv¢ the Unaudited Financial Information which comprises the Statement of Financial Activities, the Balance Sheet and the Notes to the Accounts. We acknowledge our responsibility for the Financial Information including the appropriateness of the basis on which it has been prepared as set out in Not¢ l and for providing cUT1narn & McPartland with all infonllation and explanations necess8ry for its compilation. Signed on Behalf of the Trnstees IK {¥L'/c A9.fj1
Mourne All Blacks Amateur Boxin Club Notes to the Accounts l. Basis of Accounting Thes¢ accounts have been prepared on thc accruals basis and have been prepared in cornpliance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, the Statement of Recoinmended Practice applicable to charities and relevant charity legislation in Northern Ireland. Analysis of Income Interest Received 13 Donations Sponsorship Fundraising Proceeds Grants Receivable 2815 2828