CROSSGAR WAR MEMORIAL HALL AccouNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 SMYTH MCILHONE MacMULLAN LTD Accountants 60 Main Street SAINTFIELD Co Down BT24 7AB
2024 2025 Recelpts DAE51A Rural Capltal Grant Fundraising Concert Room Hlre Donatlon Bank Interest Received 1,983 322 17,921 610 15,921 3,000 13 16 20,241 Payments Heat and Llght Broadband Advertising General Expenses Insurance Maintenance Hèll Improvemen Gifts Entertalnment Llcence Water Rates Bank Charges & Interest Donations and Subscdptions Cleaning Accountancy 2,598 309 180 13 2,054 1,850 1,513 122 400 600 97 2,597 3fA 191 34 2,095 5,106 4.064 113 400 340 2.160 350 1,687 250 Surplus for the Year 3,009 Reconclllation Opening Banvcash Balances Mavement as above Clo$lng Banklcash Balances 9,237 16,534 3,009 Slgned..
ROSSGAR WAR MEMORIAL HALL FOR THE YEAR ENDED 3 SEPTEMBER 2025 In accordance with instructions given to us we have prepared the foregoing Receipts and Payments Account from the information and explanations supplied to us by Samuel Jackson. Although we have not carried out an audit we have completed our examinatlon of the records and found no matters that should be drawn to your attention. N'flL kl.Nffl LJ Smyth McIlhone Macmullan Ltd 60 Main Street SaintfieSd Co. Down BT24 7AB