Evergreen Club Coalisland Income & Expendlture Account For The Year Ended 31st December 2023 O'Hagan, McGllnchey & Co. Accountants 32-34 Dungannon Road Coallsland Co. Tyrone BT714HP
Ever reen Club Coalisland Income & Ex endlture Account For The Year Ended 31st December 2023 Income Fees Donations Raff les Grants Other 3,210 3,210 3,210 Ex enditure Rent, Light & Heat Travel Mea15 & Outings Sundrles Milk, Tea & Biscuits Printing, postatge & stationery Bank Fees Arts, crafts, flowers 135 1,055 616 222 1,213 39 82 168 3,531 Deflcit ForThe Year 321 pi
Ever reen Club Coalisland Balance Sheet As At 31st December 023 Cash At Bank 5,174.77 Ca Ital & Reserves Reserves As At 1st January 2018 Surplus/(Deficit) For The Year 5,496.17 321.40 Reserves As At 31st December 2018 5,174.77 We approve the Income & Expenditure Accounts and acknowledge as trustees our respon51b51ity I for the financlal Information and all information and explanations provided for the completlon of the Income and Expendlture Accounts. Slgned on behalf of the trustees:. Mary Cullen- Secretary Date:. 2nd August 2024 P2