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