Dollingstown Ulster Scots Cultural and Heritage Society Financial Statement 1st January 2022 - 31st December 2022 Income Grants Ulster Scots Agency Donation 3,600 50 3,650 Expenditure Ulster Scots Agency ABC Council - Good Relations ABC Council Queen's Platinum Jubilee New Lighting Queen's Jubilee Mugs Wreaths for Queen's Death Part repayment of Long Term Loan 3,600 840 403 191 135 40 1,500 6,709 Deficit for period 3,059 I have examined the foregoing Financial Statement of Dollingstown Ulster Scots Cultural and Heritage Society and find it to be in accordan with the books and records of the Society Independent Examiner 20th September 2023
Dollingstown Ulster Scots Cultural and Heritage Society Statement of Assets & Liabilities 2022 Fixed Assets F&F at Valuation 5,585 Current Assets Cash at Bank Debtors 2,581 Total Assets 8,166 Liabilities Long Term Loan 500 Creditors 50 550 550 Total Assets Less Liabilities 7,616 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 20th September 2023