BO-PEEPS PLAYGROUP TULLYHOVLIN BOHO ENNISKILLEN CO.FERMANAG FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2017
-PEEPS PLAYGROUP TULLYHOVUN BOHO ENNISKILLEN COSERMANAGH IN CiAL STATEMENTS FOR THE R END6) 31ST AUGUST 2017 ACCOUNTANTS REPORT In Accordance with instnJction5 given to us have 7th)ut canying out an audit, the annexed accounts from the accounbng records of 80 Pe8PS playmp and from information and expkqnatians to us Wellington House 30 L)orling Street Enniskllen MacNeory Rosdole & Co. Ltd. ChorteredAccountonts 5th December2017
BO-PEEP5 PLA ROUP TULLYHOVUN BOHO NISKJL co. GH NCOME ANO EXPENDITURE ACCO FO THE YEAR EN D31ST AU Inc W.E.L.B. Contritr#Jl Eaty years Pathway Fundw DAERA Fund Raising a Contributions 28.504.13 3.854.59 4(.27 1.491.15 34.250.14 Wages Travelling Expenses Membership Fees and Inswance FOodsffs Rent Equipment Training Accountancy 29.159.70 490.00 1269.72 1.355.50 3.184.C#) 1.115.89 2.798.38 228.0) 39.601.19 Exce55 of Inc¢yne over Expenditure 5.351.05 OpenirwJ Bank Balarte 9,013.49 crosing Bank Balance 3.862.44 Wellington House 30 0orling5treet Enniskillen MocNeory Rosdale & Co. Ltd. ChorteredAccountonts 5th December2017 l<L•l Co-