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