**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