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
e￿eS
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 FOrw￿d
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 a￿OrdanCe 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 cUT￿1n￿￿arn & 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