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2024-05-31-accounts

HOLY TRINITY AMATEUR BOXING CLUB Financial Accounts for year ended 31st May.,2024

Hol Trini Amateur Boxin Club Incorne & Ex enditure Account for ear ended 31.05.24 Income Gear and Memberships Cash Enva Nl Ltd Coaching Course Irish Ameteur Boxing Bank interest £s 4631 11156 500 172 1804 167 18430 Ex enses Afilliations Blue Book Accomadation O'Neills Hospitality Advertising Events Administration Premises G Davidson M Scott Professional fee Bank fees Surplu5 in year 439 4463 458 1769 373 174 650 72 1693 450 180 200 51 10972.IXI 458 Page I

Holy Trinlty Amateur Boxing Club Balance Sheet as at 31.05.24 Current Assets Stock at cost Saver Plus account Current account 4724 26397 19001 50122 Current Liabilities Accrual Net Assets 200.00 200.00 4992 Ca ital Account Opening balance Surplus per year 42464.tK) 7458.00 92 Opinion This is to cerifify that the above Income & Expendure Account for the year ended 31.05.24 and Balance Sheet as at 31.05.24 have been prepared from the books, records and explanations received and are in agreement therewith. J Quinn & Company Certified Public Accountants 44 Glen Road Belfast BTII 88G 02890 617438 Page 2