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2022-10-31-accounts

ARMAGH BOYS & GIRLS CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st OCTOBER 2022 31.10.22 INCOME Income Interest received 36 36 EXPENSES: Armsrong cup costs Speers cup costs Accountancy Bank charges Sundry expenses Depreciation of plant & equipment loo 81 181 EXCESS INCOME OVER EXPENDITURE -145 The financial statements were approved by the Board of Trustees on 1st March 2023 and signed on its behalf by.. Trustee

ARMAGH BOYS & GIRLS CLUB BALANCE SHEET AS AT 31ST OCTOBER 2022 FIXED ASSETS Tangible Assets 205,508 CURRENT ASSETS: Cash at Bank 47,631 NET CURRENT ASSETS 47,631 TOTAL ASSETS LESS CURRENT LIABILITIES 253,139 RESERVES: Opening Balance at l November 2021 253,284 Surplus for the year -145 Closing Balance at 31st October 2022 253,139