RECEIPTS & PAYMENTS AJC OF ANNAHOE HISTORICAL. CULTURAL & SPORTS SOCIETY FOR THE YEARS ENDED 31 DECEMBER 2023 & 2024 2024 2023 A Joyful Noise. 28109124 Mld Ulster Dlstrlct Councll Table Qulz- 12111124 760.00 2000.00 243.lY) 4680.00 3003.Crf) Coronallon Exn8- 06105123 Last Saturday Expenses - Bollygawloy Bowl6 Toum•ment- 04103124 Tabl• Quiz. 12111124 A Joyful Nois8 Glfts - Robbn K6 a R N Glv8n Orango Cornmunlty Aw•r(l8- 11103123 41)JO.00 1920.00 122.31 184.66 1198.05 50.10 150,00 4200.10 -3425.02 SURPLUSIDEFICIT .422.02 479,90 BALANCE SHEET OF ANNAHOE HI8TORICAL, CULTUUL & 8PORT8 SOCIETY AS AT 31 DECEMBER 2023 4 2024 FIXED ASSETS CURRENT ASSETS Uljlar Bank Current AJC 3,671.81 4,093,83 LESS CURRENT LIABILITIES NET CURRENT ASSETS 3,671.81 4,093.83 Rgpr#8enled by: Opening Balance in 8ank Surplusn)eflclt for yeor 4093.83 -422.02 3613.93 479.90 3,671.81 4,093.83
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