Community Help ID The Local District (C.H.I.L.D) 40 Railway Street Strnbane Co Tyrnne BT82 8EH Aceount5 for tbe year ended 31 March 2023
Community Help In The Local District (C.H.I.L.D) Accountsnts, Report Community Help In The Local District (C.H.LL.D) 40 Railway Street Strabane Co Tyrone BT82 8FH The financial slateinents on pages to 5 havc bccn prep<ired withoul audi( from the books, statcmenls and oiheT rccords of Ihe biisiness and from inforn)ation and cxplanations supplied to us and to the bcst of ()ur knowledge and belief they are in acLordancc therewith. Crudden Dolan Ltd Dat Accountants & Registered Auditors 23-25 Darling Street Enniskillen Co 14ernianagh BT74 7DP 36 Railway Strcct Strabane Co Tyrone Page I
Community Help In The Local Distriet (C.H.I.L.D) Receipts and Expenditure Account for the year ended 31 March 2023 2023 2022 Income Sale.8 Donations Recycling 17,147 2,450 1,620 16,695 6,709 2,903 21,217 26,307 Expens¢s Donations Hire Food Vouchers Telephone Motor Expenses Accountancy Rent payable In%uranLe Light and heat Printing. postage and stationery Purchase of van Bank inlerest 6.858 5,973 500 2,000 270 3,118 390 5.100 281 539 7,000 1,747 718 90 480 309 6,000 146 145 (22,478) (19,186) SurpluslDeficit (1,261) 7,121 Community Help In The Local District (C.H.l.L.D) Date Page 2
Community Help In The Local District (C.H.I.L.D) Represented By: 2023 oning Bank Balance 8,153 Loss for the year (1,26E) Closing Bank Balance 6,892 All Funds are unrestricted