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