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RECEIPTS
Hire Hall
Aank Inte￿5t
ATma6h. BanbrNJ8e & Cr•y¥on DIsirk¢ CDUI￿lI
2.929.39
2?
202zn023 11))J.
202312024 I3￿.{X)
2.3E￿.
330.03
£5.621.70
Chrisrm*s Fayre
PAYMEKrs
Heal & Lisht
Insuran
Bank Charges
Healih & Safety
Expensès
Entertainment Licen
Boiler ServKe
Adverti&ng
Equipment
aeaniw Materials
2,040.89
3.214.46
36_57
270.
92.f))
183.60
6250
25.IX)
10.(x)
E5.985.02
ACCUMULATED FUND
Balancé as at 1st October 2023
Deficit for the Year
Balan￿ as at 30th September z(114
3.935.26
-363.32
£3,571S4
REPRESÉNTED BY
Bank Current Account
£3,571.94
In my opinion. from the records and LKsoks I received. the above Fina￿la1 Statement 8lV@s
true and falr view of the Stale. Df Glenanne lougligilly & Mour)tnoTrls Communiry L)Mbpment
ASSOC￿tIon'S financial position for Ihe year ended 30th September 2v24.
Marian Shields
Indtpendent Exarnlfter
23rd Ortober 2024

OMMIJNITY DEVELOPM
Clo%in8 Bank Balan￿ at 30th September 2024
Lcs5 Unprwnied Cheques
3,575.79
Bank Charge Not Yet Debited
3SS
3.85
£3.571.94
Actual Closlng Bank Balance at S￿h Septsmbei ZU24