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|||lncomeFund-General|lncomeFund-General|
|---|---|---|---|
|||Purposes<br>2024|2023|
||||€|
|Receipts||||
|VoluntarySources|:Subscriptions|3,675|2,30I|
||:Donations|26,074|14,531|
|Trading Activities|:GamingMachines|22,520|15,722|
||: Bingo|||
|Otherlncome|:Bank lnterest|89|15|
||:Grants|||
|Total Income/Receipts||52,358|32,635|
|Pavments||||
|Otherexpenditure|:Establishment Costs|45,145|22,675|
||Wages and Salaries|||
||GamingMachine Rentalsand Licence|2.870|2.920|
||Telephone|834|889|
||BingoExpenses|||
||OtherAdministrativeCosts|2,540|2,385|
|||51,389|28,870|
|Movementindebtors and creditors||8,038|389|
|PaymentsforOther|Assets|||
|Total Pavments||59,427|29,259|
|NetReceipts/(Pavments)||(7,069)||
|CashFunds atthebeginningofthe year||11,222|7,845|
|CashFundsatthe|end of the year|_1452____J1||





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||lncomeFund-General|lncomeFund-General|
|---|---|---|
||Purposes||
|||2023|
|CASH FUNDS|4,152|11,222|
|HCCLUBLTD|10,000||
|OTHERMONETARYASSETS|1,319|1,386|
|LIABILITIES|(3,417\|(1,522\|
|RESERVES(DEFICIT)|12.054|11.086|
|REPRESENTEDBY:|||
|GeneralReserves|12.054|11 086|
|NON-MONETARYASSETS(at cost)|||
|-Heldfor Charity'sOwn Use:|||
|Fixtures,FittingsandFurniture<br>Equipment|4,902<br>?roo|4,902<br>3,599|



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