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depol Hs,Sp, Omagh Spires.
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VASE Special Olympics Club
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Income Expenditure
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## Fundraising/ Donation's Athlete Fees Grants Uniforms/ Purchases Events Bank Interest Others Bank £ 19,297.66 £ 10,365.00 £ - £ 270.00 £ 1,930.00 £ - £ 411.00 ## TOTAL INCOME ## £32,273.66 ## Expenditure Bank Athlete Activities £ 6,355.00 Transport £ 2,353.00 Printing, Adverts & Stationary £ 136.32 Volunteer Expenses £ - Athlete Expenses £ 340.00 Uniform, Clothing & Equipment £ - Bank Fees/ Credit Card £ 165.71 Food £ 139.59 Professional Fees/ Entry Fees £ 8,346.00 Entertainment, Residential & Room Hire £ 7,541.15 Others £ - **----- Start of picture text -----**
TOTAL EXPENDITURE
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## £25,376.77 Excess of Income over Expenditure £6,896.89 **----- Start of picture text -----**
Bank Balance
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£20,298.98
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GH Sp
OrgSra lechfoc
4 es Balance Sh
7 ON alance Sheet
% Oye
as @ 31 March 2026
Current Assets
Bank & Cash Accounts Bank of Ireland
Current Account £ 13,402.09
TOTAL CURRENT ASSESTS £ 13,402.09
Current Liabilities
Creditors £ -
Outstanding Cheques £ -
TOTAL CURRENT LIABILITIES £ -
NET ASSETS £ 13,402.09
Represented by:
Accumulated Fund
Balance at 1 April 2025 £ 13,402.09
Excess of Income over Expenditure £6,896.89
Balance at 31 March 2026 f 20,298.98
Approved by the trustees and signed on their behalf on: -
Name: 4) OBHAW Ale [US [ICONC
Signature: WORE WnSOU Chair:
Name: ALE ) / y AS
Signature: Treasurer:
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D:\25-26\ODSOC_2025 - 2026 Balance Sheet 05/05/2026 08:41 Page 1