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2024-03-31-accounts

GORTIN AFTERNOON CLUB FINANCES APRIL 2023-MARCH 2024

CF 5556.15

CF 5556.15
DATE PAID IN PAID OUT CHARGES INTEREST
04/04/23 ONEILLS
CHQ 000534
£39
25/04/23 ULSTER BANK
CHQ 000535
£100
26/04/23 COMM.CENTRE
CHQ 000536
£70.20
28/06/23 MPH COACHES
CHQ 000537
£290
08/11/23 MOIRA
MCNULTY
BINGO MACH
CHQ 000538
£63
08/12/23 4.29 18.32
11/12/23 BISTRO 16
CHQ 000539
£280
23/01/24 INSURANCE
CHQ 000540
£223.55
16/02/24 CENTRE RENT
CHQ 000541
£302
08/03/24 4.87 17.11
25/03/24 CREDIT
UNION
£250
31/03/24 20.72

Balance £4485.39