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2018-07-31-accounts

CAIRDE NA MBEANN 127A BOTHAR CHAISLEAN NUA CILL CHAOIL CO AN DUIN BT34 4NL

Recipts and payments accounts for the year ending 31 july 2018

Bank balance as at 1 August 2017 2,436.67
Receipts
Sceim Samhraidh fees 1280
Fundraising 868
Grants
Foras na Gaeilge 1750
3898
6,333.67
Payments
Summer Sceim direct supplies 501.19
Casual Labour 2560
Bus hire re:day trips 135
Stationary & equipment 93.50
Bank Fees & Charges 70.83
Insurance 250
Funding Facilator 999
Accountant fees 600
5,209.52
Bank Balance as at 31 July 2018 1,124.15