COALISLAND LEARN AND LEISURE ASSOCIATION C/0 ETHNA MC CRORY 2 INNISHMORE HEIGHTS ANNAGHER COALISLAND BT714EH FINANCIAL ACCOUNTS I" APRIL 2024 to 31" MARCH 2025 Prepared by Roisin Murphy (Treasurer of the Group) roisin murphy@btinternet.com
Coalisland Learn and Leisure Association Receipts and Payments Accounts for year ended 31st March 2025 Recei ts Income Class Contributions £3798 TOTAL £3798 Pa ments Ex enses Rent £693 Tutors, Wages £1880 Coach Hire £340 TOTAL £2913 Credit £885
COALISLAND LEARN AND LEISURE ASSOCIATION Balance Sheet at 31st March 2025 Fixed Assets Current Assets Coalisland Credit Union Account £4172 Cash in hand Nil Current Liabilities Creditors Net current assets £4172 Total Net Worth £4172 Opening Balance 1st April 2024 Coalisland Credit Union £3289 £3289 Cash Closing Balance at 31st March 2025 £4172 Adopted by the Committee Signed Date