Ahoghill & District Community Preschool
Playgroup
Report and Financial Statements for the
year ended 30 June 2024

Table of Contents
Reference and administrative details......................................
Income & ExpenditureAccountfortheyearended 30 June 2024..............................................
Balance Sheet as at 30 June 2024..........

Reference and Administrative Detsils
Ahoghill & District Community Preschool Piaygroup
NIC 100885
Laura Nelson
Amy Scott
Kelly Crawford
80 Cullybackey Road
Ahoghill
Ballymena Co Antrim BT42 ILA
Lowry Financial M8nagement & Training
57 Grange Road
Ballymena
BT42 2DU

## Ahoghill & District Community Preschool Playgroup 

## **Income & Expenditure Account for the year ended 30 June 2024** 

|**£**<br>**£**<br>**2024**<br>56,851<br>4,104<br>-<br>150<br>1,882<br>2,514<br>80<br>-<br>65,581<br>41,986<br>2,684<br>3,256<br>1,889<br>569<br>2,640<br>-<br>155<br>136<br>81<br>53,396<br>12,185|**£**<br>**2023**<br>46,216<br>8,364<br>216<br>505<br>152<br>1,165<br>120<br>-|
|---|---|
||56,738<br>42,586<br>3,234<br>2,717<br>1,852<br>556<br>-<br>1,456<br>140<br>541<br>91|
||53,173|
||3,565|



4 



li
Balance Sheet as at 30 June 2024
FIXED ASSErs
2024
200
2023
200
Equipment
CURRENT ASSErs
Cash in Bank
Cash
Contingency account
35,389
23,174
9,056
9,086
Net Assets
44,645
32.460
ACCUMULATED FUNDS
Balance at 30 June 2023
Su rplus l (deficit) for year
32,460
12,185
44.645
28.895
3,565
32.460
Approved by the Trustees at a meeting on ....
And signed on its behalf by:
Trustee
Print Name:
LAURA fvI£LSC
Dated: