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