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
o￿ning Bank Balance
8,153
Loss for the year
(1,26E)
Closing Bank Balance
6,892
All Funds are unrestricted