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