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