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2020-12-31-accounts

AUGHER PLAYING FIELDS ASSOCIATION. CHARITY NUMBER 103253 For the period 01.01.2020 to 31.12.2020 RECEIPTS & PAYMENTS ACCOUNTS. Current Account opening Balance . .217.74 RECEIPTS 17.08.2020 Transfer of Funds from reserve Account. 2000.00 02.09.2020 Interest 2.19 PAYMENTS 17.08.2020 NFU I Insurance I I 228.06 24.08.2020 NT Gardens l Grass cutting I 280.00 10.09.2020 NFU I Insurance 21 172.20 Current Account closing balance................................................................1539.67 Other assets Savings Atcount 14394.23 13 Acres Agricultural land 9Valued at £10,000 per acre) Sectional prefab 130,000.00 1500.00 Signed on behalf of Augher Playing Fields Association. .5ecretary. Adrian Millar, 2a Glenhoy Road, Augher, Co Tyrone, Bt770DF.