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