Transition Town Omagh Charity No NIC 100301 Income and Expenditure for year ending 28 February 2024 1. Omagh Credit Union Account Balan on 28 February 2023 £1121.05 Income from 2810212023 to 2810212024 Dividend Paid £ 8.41 Total Income £ 8.41 Expenditure from 2810212023 to 2810212024 Nil expenditure £ 00.00 Surplus for year £ 8.41 Balance in Omagh Credit Union Account at 28 Feb 2023 2. Ulster Bank Communlty Account Balance on 28 February 2023 £0 Income from 2810212023 to 2810212024 £1129.46 Grant ReiVed £ 7941.60 Total Income £ 7941.60 Expenditure from 2810212023 to 2810212024 Arts Council Project Expenditure £ 7404.85 Balance in Account £ 536.75 3. Assets Dell Laptop - purchased with Arts Council Nl Grant. There a no other assets belonging to the Chanty. The Charity has no other liabilities. The at()ve is a true and accurate account of the income and expenditure of the Chartty's Account in Omagh Credit Union for the year ending 28 February 2024. Signed Signed Treasurer Vincent Brogan Secretary Colm McGinn I confimi, that acting as the Examiner for the above charity.that I have examined their records and the above is a true and accurate account of their financial activities and position. Signed Print Name w7 6 rf4C 6 LA/LPcc Date toL Qualificati¢)ns C. é, f.
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