2023-12-31-accounts

|||||1st
December|20th
May||9h
May|13th
May|24th
April||14th
April|
10th
March
Brd
March|
10th
March
Brd
March|
10th
March
Brd
March|24th
Feb|1st
Jan|1st
Jan| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Independent
Examiner|Mr
RJ
Keys|Total
Income|Christmas
Event
Fermanagh/Omagh
Council
|Amazon
Smile
Yoga
Amazon
SmileLack
Fermanagh/Omagh
Council|||||||||Yoga
SECAD
Opening
Balance
|Income|||| ||||||||||Pipe|||and|||| ||||||||||Band
Membership||||||| |||||||||Donation|||||||| |||||||||||||Fees|||| |||||||||||||||Registered|| ||||||||||||||||£
LACK
COMMUNITY| ||£4,921.24|
£3,253.19||£500.00
£400.00||£787.80||
£200.00
£184.26
£468.73
£693.00
£1,668.05|||||||
with| ||||||£13.41|||£5.99|||||||| ||||||||||||||||the| ||||||||||||||||Charity| ||||||||||||||||GROUP| |||||||||||||||Commission|| ||||||||||||||||FINANCIAL| |Surplus
Total
Expenses
Total
Income|Closing
Ba ance
Total
Expenses||15th
December
15th
December||12th
9th
October
|20th
September
|22nd||||15th
June|||26th
May|10th
May|13th
April||| |||||December||||June|||||||for
REPORT| ||||||||||||||||NI| ||||||||||||||||-| |||||||||||||||NIC100734|| ||||||||||||||||2023| ||||Fees
Secretary's
Expense
Christma
airperson's
Expense
Chri tma Derek
Teresa
Dicksons
Teresa
Dicksons|||||||
Derek
Hunter||||Lack
Expenses||| |||throughout||
Evans
Sexton|||Sexton||||Evans|West|Pipe||| ||||||||Ins||Ins||||Band||| ||||the
year|

Chq
200086||Yoga
Cha
Liability
Chq||
Yoga
Ch
Signs
Ch
200083
Chq
200079
Chg
200080
Chq
200078|||||||| ||||||200084
200085
200082||||||||||| |£260.56
£2,992.63
£3,253.19|||||||||||||||| ||4921.24
1928.61
2992.63||35.79|
96.00
165.50|
75.00
200.00
362.11
240.00
548.23||||||
40.00
1080.00
150.00|||||