## **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**