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 Ex￿n8￿￿- 06105123
Last Saturday Expenses - Bollygawloy
Bowl6 Toum•ment- 04103124
Tabl• Quiz. 12111124
A Joyful Nois8
Glfts - Robbn K￿6 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