Cairncastle Community Association - Accounts
1st April 2023 to 3tst Mar¢h 2024
Statement No. 55 - Opening Balance
Details
NFU Insurance
Zolene & ALS Band
Slobhan Mufvenna, expenses
Siobhan Mulvenna, expenses
Siobhan Mufvenna, expense5
Mrs. J. Mccroryp Molly May's Coffee Cart
Gemat Ltd. Coronatlon Sign
MEABC Grant. ChrEstmas &
part Insurance
Coronatlon Coffee & Muslc Event
Donatlons
MEABC Grant, Coronation Event
MEABC Gran( remalnder of
Insurance
Pu8man Medla Ltd Popup Poster
Nlght @ the Races
GOH rickets
GOH Tlckets
GOH Tlckets
Grand Opera House
Qulz PrO￿edS, for Hope House Ireland
Mary Nelll, cloakroom tlckets
Nlght @ the Races
GOH Tlckets
Martha Davls, for Andy-
Nlght @ the Ra￿5
Cancelled cheque
Night @ the Races
Night @ the Races. aurt5on for
Ho
House Ireland
Nlght @ the Race5
Night @ the Races
Jesse Ollver. Vermont Press
Mary O'8oyle• prizes
Nlght @ the Races, Hope House & CCA
GOH ficket
Hope House Ireland
John Braniff. Mr. Abracadbra
Chrlstmas. donatio
GOH Tlckets
£1,578.17
Date
04104123
05/05123
05/05123
05105123
05105123
10105123
10105123
Cheque No.
100081
Credit
Debtt
£270.00
£210.tK)
£26.44
£34.99
£81.03
£290.00
£12.(K)
BACS
22/06123
BACS
£668.13
29106123
03/07123
20/07123
P.0. Credlt
P.0. Credlt
£445.70
£144.
£5(X).IX)
10108123
£134.37
13109123
12110/23
12110123
15110/23
15110/23
17110123
18110123
18110123
25/10123
25110123
£125.00
P.0. Credlt
P.0. Credit
P.0. Credlt
P.0. CredFt, CHQ.
£300.00
£300.00
£720.00
£120.00
£3,220.50
P.0. Credlt
£432.00
£27.69
P.0. Cred
P.0. Credlt
£355.00
£600.00
£230.IX)
29110123
100087
P. O. Credit
03111123
£215.00
05111123
05111123
05/11123
06111123
06111123
03112123
03112123
03112123
07/12123
08112123
08/12123
P.O.Credlt
£992.00
P. O. Credlt
£485.IX)
P.0. Credtt. CH
£580.00
£45.00
£52.50
P.0. Credlt
P.0. Credlt
100088
100089
P.0. Credlt
P.0. Credit
£146.00
£60.00
£1.530.00
£50.OD
£542.(X)
E120.C