Dungannon Senior Gateway Club
Financial Statements for the year ended 30 April 2024
sTATEmE￿r 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
sTATEmE￿r 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