Diamond Senior Citizens Club
Accounts for the year ended 30
April 2023
Diamond Senior Citizens Club
Information
Accountants Mary Mackle & Co Chartered Accountants and Registered Auditors CIDO Innovation Centre 73 Charlestown Road Portadown BT63 5PP Business address Diamond Senior Citizens Club 111 Maghery Road Dungannon BT71 6PA Bankers Ulster Bank 20 High Street Portadown County Armagh BT62 1HU
Diamond Senior Citizens Club
| Income and expenditure account for the year ended 30 April 2023 2023 £ £ Income Receipts 3,320 Expenses Expenses 3,162 Bank charges 32 (3,194) Surplus/(Deficit) for the year 126 |
2022 £ 3,247 25 |
£ 2,571 (3,272) (701) |
|---|---|---|
Diamond Senior Citizens Club
| Balance sheet as at 30 April 2023 2023 £ £ Current assets Cash at bank and in hand 6,104 Net current assets 6,104 Total assets less current liabilities 6,104 Capital account Brought forward at 1 May 2022 5,978 (Deficit)/ Surplus for the year 126 6,104 |
2022 £ 5,978 |
£ 5,978 5,978 6,679 (701) 5,978 |
|---|---|---|
Approved by: Anne Fox 28/02/2024