Dungannon Senior Gateway Club Financial Statements for the year ended 30 April 2024 sTATEmEr OF ASSEfs & UABILrriES YEAR ENDED 30 APRIL 2024 Unrestrlcted Total 2023 Total 2022 Funds Funds Reconciliation Cash at bank and in hand Deficit for the year 11.016 (2,822) 11,016 (2,822) 9,909 1,107 Cash at bank and in hand at 30 Aprll 2024 8,194 8,194 11.016 Bank & Cash Balances Bank Current Account 8.194 8,194 11,016 Bank & Cash Balances at 30 Aprll 2024 8,194 8,194 11,016 In accordance with the engagement letter dated 15 January 2019 and on behalf of the Committee, we approve the finahcial information which comprises the Statement of Financial Artivities. We acknowledge our responsibilTty for the financial information, including the appropriateness of the accounting basis as set out in note I, and for providing McDonald (YNeill & Co. with all information and explanations necessary for its compilation. SIGNED ... ... . ... SIGNED...•wW..A/.wU........ (Chalrperson) ITreasurer) Date
Dungannon Senior Gateway Club Financial Statements for the year ended 30 April 2024 sTATEmEr OF ASSEfs & UABILrriES YEAR ENDED 30 APRIL 2024 Unrestrlcted Total 2023 Total 2022 Funds Funds Reconciliation Cash at bank and in hand Deficit for the year 11.016 (2,822) 11,016 (2,822) 9,909 1,107 Cash at bank and in hand at 30 Aprll 2024 8,194 8,194 11.016 Bank & Cash Balances Bank Current Account 8.194 8,194 11,016 Bank & Cash Balances at 30 Aprll 2024 8,194 8,194 11,016 In accordance with the engagement letter dated 15 January 2019 and on behalf of the Committee, we approve the finahcial information which comprises the Statement of Financial Artivities. We acknowledge our responsibilTty for the financial information, including the appropriateness of the accounting basis as set out in note I, and for providing McDonald (YNeill & Co. with all information and explanations necessary for its compilation. SIGNED ... ... . ... SIGNED...•wW..A/.wU........ (Chalrperson) ITreasurer) Date