Skyzdalimit Balance Sheet 

## 31 August 2024 

## **Current Assets** 

|**Bank & Cash Accounts**|**Northern Bank**|||||
|---|---|---|---|---|---|
||Current Account|£|14.265,63<br>|||
||Cash in hand|£|-<br>|||
|**TOTAL CURRENT ASSESTS**||||£|14.265,63<br>|
|**Current Liabilities**||||||
||Creditors|£|-<br>|||
||Outstanding Cheques|£|-<br>|||
|**TOTAL CURRENT LIABILITIES**||||£|-<br>|
|**NET ASSETS**||||**£**|**14.265,63**<br>|
|**_Represented by:_**||||||
|**Accumulated Fund**||||||
||Balance at 1 September 2023|||£|18.740,84<br>|
||Excess of Income over Expenditure|||-£|4.475,21<br>|
||Balance at 31 August 2024|||**£**|**14.265,63**<br>|



|**Signed**|**john mcKinney**|
|---|---|
|**Date**|**24th February 2025**|



## _**This statement of Income and Expenditure was approved by the Committee at their meeting on**_ 

24TH FEB 2025 

|**Signature**|**Print Name**|**Position on Committee**|
|---|---|---|
|SMC|**SHEENA MC COOEY**|**CHAIR**|
||||
|_TC_|**TRACEY CARNEY**|**SECRETARY**|
||||