Evergreen Club Coalisland Income & Expendlture Account For The Year Ended 31st December 2018 O'Hagan, McGlinchey & Co. Accountants 32-34 Dungannon Road Coallsland Co. Tyrone BT714HP
Ever reen Club Coalisland Income & Ex endlture Actount For The Year Ended 315t December 2018 Income Fees Donations Raffles Grants Other 4,170.15 20.00 752.00 4,942.15 4,942.15 Ex enditure Rent, Light & Heat Travel Meals/Outin8S Sundries Milk, Tea & Biscuits Insurance Bank Fees Therapies Flowers, candles, etc. 472.50 530.00 1,440.00 347.98 1,615.70 378.17 44.99 300.00 5,129.34 Deficit ForThe Year 187.19 pi
Ever reen Club Coallsland Balance Sheet As At 31st December 2018 Cash At Bank 7,825.50 Ca Ital & Reserves Reserves As At 1st January 2018 Surplus/lDeficitl For The Year 8,012.69 187.19 Resetves As At 31st December 2018 7,825.50 We approve the Income & Expenditure Accounts and acknowledge as trustees our responsibility for the fina'ncial information and all information and explanations provided for the completion of the Income and Expendlture Accounts. Slgned on behalf of the trustees:. -4Aary Cullen- Secretary Ellzabeth Mccann - Treasurer Date:. 17th October 2019 P2