FALCONER STEWART CHARTERED ACCOVNTANT5 248 Upper Ne+vrowwrds Road Belfast 8T4 3EU Tel 028 90 474 ICQ x 0289)474111 e-mail: enqurrie5@hlconer5re•varLeO.uk JUNIOR BELFAST GIANTS- TPAVEL ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 AUGUST 2024 INCOME ExpeNDITURE Balance Ought foThvard Isl Septemter 2023 6.168.SO Players Fees Trip Fees 42.048.37 855 29,166.99 1057.33 Rele Fees Bank fees Transfer to Junicff Bellast Gkants Communty AcA)unt 16,915.39 Baign¢ rarrd fcrfward 31 August 2023 1.868.10 49,071.87 49.071.87 BalarKe Fer Bank Account as at 31 August 2024 1.868.10 We have revivAd Ihe tsegoing Income and Expenditure for the JunKw BeKast Gkants Travel actount for rer•)J ended 31 August 2024 and certify that rt is in a¢xordancÈ those books. records and explanations provided lo us by the Treasuw. 16th August 2025 Fathnar Stewart PaNners Geoffrey Falconer Michael Crooks FCA Directory Lynne Creane FCCA Leslie Howe FCCACTA arA rryuhTed ty the tsIChrteredACCotn1& in prkd rDr i rarhge of In(114en¢ Bu51nE5S in the United Kingdom
FALCONER STEWART HARTERED ACCOUNTANTS 248 Upper Newtownards Road Bewast BT4 3EU Tel 028 90 4741(KI Fax 02890474111 ethnwl: enwirie5@fakonerttewarLCO.uk INCOMEAND EXPENOITUAEACCOUIIT FOR ThE PERK>D ENDED31 AufJJsT 2Q24 IN11E LKPENtXTURÈ 12.W.78 a3F 84.513 26 4595 4.750 LJ 2.gX.fyJ 4.720.fyJ 2.920.fyJ 2.5.[11 65.437.50 22.689.79 FLrar9 Hc¥M G8m8$ SIM 9.W.LXI 7.488 95 s.[ Lbj Refi 2.340.10 I.7. 1,&U.86 1.2co.rJ .76 R8f8w F60$ 284.70 137 gj CoMrKJCoJrn RL4j 1C•J 647 50 518 24 litemaMThi Tratystw 123 RB9 RohJFvJ 16,915.39 GErn 117.88 41.98 25.rij 4,79344 ta8,0 13B,fJ4689 .79344 Partners Geoffrey Falconer Michael Crook5 FCA Direttors Lynne Creane FCCA Leslie Howe FCCACTA ard ofChzrtertdArioirtlttU in Ireland r a WFge of InvestyTrI ID the Uni¢ed Kin%do
FALCONER STEWART HAR TERED ACCOUNTANTS 248 Upper Newtownards Road Betra5t BT4 3EU Tel 028 90 4741 Fax 02890474111 e-m&l: enquiries@falconerstewartcouk 85.437 $0 30.8909 22.eoi.Tr 4.750C•) 2,J5.C 4.rnCO 2.1200) 2.5WO) Fikn1Mkyr•J 9.400ty) 7.480.95 5f•J5.C 2.650.fy) 2.$10 10 1.034 1.2Wth) 1.7 TryF•es R•IrrtI SIHfv4ye 1)? $0 IWCKJ 017.50 51024 1¥4RtyR IUI 9Z I,0.10 4.79>44 170mS7 170.JJ37 1.18&1ty .79J Partne Geoffrey Falconer Michael Crooks FCA rectors Lynne Creane FCCA Leslie Howe Fcc*cfA aThl thE In5titiJte olCh3ryeredActDuntzThts in IDr i Of Inlment Bu5iDe55 iaiwtse5 In the Unit Kifjgdom