Annahoe Mens Shed Accounts 1" Jan 2025-31" Dec 2025 GOINGS kiichen sink Kiichen units AM Plumbing Imicrol Renr Am Plumbing PowerNI Materials Kitchen fixings Paint and fi¥sngs CBM Slates Kiichen Worktop Reni Power Nl R Bell Electrical IAIA50q61 Power Nl 09102125 20102125 20102125 05103125 20103r25 20103125 21103125 21102125 21102125 07104125 07104125 05106125 13106125 18107125 15109125 £150.0 £953.40 £1.653. £600.00 £315.12 £22.62 £166.20 £609.20 £109.60 £89 81 £375.00 £6QO.O £29.76 £5.QOO.00 £21.31 ¥ I I CBM Materials Solicirors Fees Dry Lining Sand Workshop Fècilitaor Power Nl Builder 13110125 22110125 26111125 26111125 Q1112125 10112125 16112125 £3.500.00 £189.00 £1.375.00 £15.00 £400.00 £31.24 £1.300.00 £2.111.89 É37.00 to curreni aceount Pettycash out Total £19.655.05 INCOMINGS from curreniaccount NIE Pole DA£RA Micro Tyrone 3 Energia Grant Mid Ulsièr Council Petty Cash In £12,575.78 £17.29 El.653.98 £4.625.00 £741.00 £42.00 Tolal É19,655.05 Issued by Joan Cardwell-TTeasureT Verified by AM Accountants 14'fr•eLLI
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