Evergreen Club Coalisland Income & Expenditure Account For The Year Ended 31st December 2024 O'Hagan. McGlin¢hey & Co. Accountants 32-34 Dungannon Road Coalisland Co. Tyrone BT714HP
Eve reen Club Coalisland Income & Ex enditure Account For The Year Ended 31st December 2024 Income Fees Grants & Donation5 Other 2,075 9,406 11,481 11,481 Ex enditure Rent Travel Meals & Outings Office costs Milk, Tea & Biscuits Insurance Bank Fees Accountancy 207 665 1,872 213 1,296 171 63 50 4,537 Sur lus For The Year 6,944 pi
Eve reen Club Coalisland Balance Sheet As At 31st December 2024 Cash At Bank 12.119 Ca ital & Reserves Opening Balance 1st January 2024 Surplus For The Year 5,175 6,944 Closing Balance 31st December 2024 12,119 We approve the Income & Expenditure Account5 and acknowledge as trustees our responsibility for the financial information and all information and explanations provided for the completion of the Income and Expenditure Accounts. Signed on behalf of the trustees: Mary Cullen - Secretary Date: 22nd August 2025 P2