INCOME AND EXPENDITURE REPORT FOR
SARSFIELDS COMMUNITY HALL MANAGEMENT GROUP
FOR THE YEAR 1ST FEBRUARY 2023 TO 31ST JANUARY 2024
NIC 103220

Sarsflelds Communlty Hall Management Group
Income & Expenditure Account February 2023 to January 2024
Income
Bal cli
Senior Clllzens
Youih Club
Irlsh Dancing
Llne Dancing
Familyoccasions
Bat)y Cale
Toddler Group
Othei
ABC Gfanl
Community Evenl Maich
Total
6241,66
2790
400
260
540
520
128
420
540
2000
875
14714.66
Less Expendlture
Licences
Maintenance
Elecliicily
Cloaning
Rates
493.85
1172.6
2884.91
260.41
422.73
1463.99
333.7
298.22
1599.22
8929,63
Telephone
Communily Event Maich
Chiistrna5 Events
Toiol
Balance
5785.03
Prcpafed by
Role
PCASu@£
Date
signed by
Role
euLc
Dale

In my opinion, from the records and books I received, the above financial statement gives a
true and fair view of the state of Sarsfields Community Hall Management Group's financial
position for the year 1st February 2023 to 3151 January 2024.
Francls Reynolds
Independent Examlner
18 November 2024

STATEMENT OF ASSETS AND LIABILITIES
SARSFIELDS COMMUNITY HALL MANAGEMENTGROUP
FOR THE YEAR 1ST FEBRUARY 2023 TO 31ST JANUARY 2024
NIC 103220
C105ing Balance at 3151 January 2024:
£5785.03
Other Assets:
Laptop (l No.)
Printer/Copier (l No.)
Flllng Cabinet11 No.)
Chairs1100 No.)
Tables (30 No.)
Boilers {3 No.}
Kitcher) Equipment (including crockery,
cutlery etc}
These accounts were approved by the Trustees on 18th November 2024 and signed on their
behalf by:
Slgned:
Name: