## **Dollingstown Ulster Scots Cultural and Heritage Society Financial Statement 1st January 2020 - 31st December 2020** 

**Income** Grants DAERA 376 376 **Expenditure** DfC Small Capital Grant 1584 1584 **Deficit for period 1208** 

I have examined the foregoing Financial Statement of Dollingstown Ulster Scots Cultural and Heritage Society and find it to be in accordance with the books and records of the Society 

Independent Examiner 15th April 2021 

## **Dollingstown Ulster Scots Cultural and Heritage Society** 

## **Statement of Assets & Liabilities 2020** 

|Fixed Assets|£||£|£|
|---|---|---|---|---|
|F&F at Valuation|||2893||
|Current Assets|||||
|Cash at Bank|2850||||
|Debtors||0|2850|5743|
|Liabilities|||||
|Long Term|2000||||
|Loan|||||
|Creditors||0||2000|