CROSSGAR WAR MEMORIAL HAL
Ac
Fo
THE YEA
ENDED
EPT
H MCIL
NE Mac
Accountants
60 Maln Street
SAINTFIELD
Co Down BT24 7AB
LLAN L

ROSS
ARWARM
MORIAL HALL
RTH
YEAR
NDE
TEM
In accordance wlth Instructlons glven to us we have prepared the
foregoing Receipts and Payments Account from the Information and
explanatlons supplled to us by Samuel Jackson.
Although we have not carrled out an audlt we have completed our
examlnation of the records and found no matters that should be
drawn to your attention.
Smyth Mcllhone Macmullan Ltd
60 Maln Street
Saintfield
Co. Down
BT24 7AB

CROSSGAR WAR MEMORIAL HAL
ECEIPTS AND PAYMENTS A
COUNT
FOR THE YEAR ENDED
EPTEMBER 2
24
2023
2024
Recelpts
NMD Councll (Stage Extension)
Lottery (King's Coronatlon Grant)
Fibrus Community Grant
Ulster-scots Agency Energy Grant
Fundralsing Concert
Room Hlre
Donation
Bank Interest Recelved
3,665
9,200
2,000
430
610
15,921
3,000
13
19,543
8,483
145
10
Payments
Functlon Expenses
Heat and Llght
Broadband
Advertislng
General Expenses
Insurance
Maintenance
Hall Improvements
Gifts
Entertainment Llcence
Water Rates
Bank Charges & Interest
Donations and Subscrlptions
Cleaning
Accountancy
3,284
2,768
148
60
13
1,920
3,194
8,612
2,598
309
180
13
2,054
1,850
1,513
122
400
600
97
1,597
103
30
1,536
300
2,160
350
368
Surplus for the Year
Reconciliatlon
Openlng Bank/Cash Balances
Movement as above
Closlng Bank/Cash Balances
8,869
368
9,237
7,297
Slgned: