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2021-10-31-accounts

ARMAGH BOYS & GIRLSCLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 315t OCTOBER 2021 31.10.21 INCOME Income Interest received EXPENSES= Armsrong cup costs Speer5 CUP costs Accountancy Bank charges Sundry expenses Depreciation of plant & equipment loo 72 173 EXCESS INCOME OVER EXPENDITURE -169 The financial statements were approved by the Board of Trustee5 on 18th January 2022 and si8ned on its behalf bv: Trustee

ARMAGH BOYS& GIRLS CLUB BALANCE SHEET AS AT 31STocfoBER 2021 FIXED ASSETS Tangible Assets 205,508 CURRENT ASSETS: Cash at Bank 47,776 NETCURRENT AssFrs 47,776 TOTAL ASSETS LESS CURRENT LIABILITIES 253,284 RESERVES: Opening Balance at l November 2020 253,453 Surplus for the year -169 Closing Balance at 31st October 2021 253,284