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2024-04-30-accounts

Diamond Senior Citizens Club

Accounts for the year ended 30

April 2024

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 2024
2024
£
£
Income
Receipts
2,267
Expenses
Expenses
3,548
Bank charges
30
(3,578)
Surplus/(Deficit) for the year
(1,311)
2023
£
3,162
32
£
3,320
(3,194)
126

Diamond Senior Citizens Club

Balance sheet as
at 30 April 2024
2024
£
£
Current assets
Cash at bank and in hand
4,793
Net current assets
4,793
Total assets less current liabilities
4,793
Capital account
Brought forward at 1 May 2023
6,104
(Deficit)/ Surplus for the year
1,311
Approved by: Anne Fox 03/03/2025
4,793
2023
£
6,104
£
6,104
6,104
5,978
126
6,104

Diamond Senior Citizens Club Date: 0310312025