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2017-03-31-accounts

Charity infj4 ÉfvJli f)& C Receipts and payments accounts To Section A Receipts and payments Unre8trfcted fvnds Re¢trJc¢•d EnJowm•n¢ furylB Totsl fund6 L••t yoar Al Rec•1 leas Oonalions R8ffles Giant Tickel Mone Bank Intere81 Cash at Banlt 1,30 424 424 14 Al Sub iotyl IGrDss IrKome for Ih? knnual Rotuml 41 5.1M A2 Asset and In¥v#tmnt ube• Iseg 18bles 1 ttnd 2in 88clic¥J 7 of thg guidAncel. A2 Sub totsl rot•l rKelpts 5.168 S.168 A3PA Trans Tro 'es cO￿rt Tickets Donastion Me8L8 Chrfstrna5 C8sh at Bank 1.170 139 1,17Q 139 100 1399 3 Sub totsl 41 5,110 A4 A888t and In¥￿ty￿*￿t purcha￿1 (see Igbles 1 •nd 2 iri uidance) A4 Sub tol31 4101 5,10 Ngt 01rec￿pl￿{Pym•ntsJ AS Tranof•rn b•ts¥¢on l￿dI AS Cash lund5 l•styur end Cash funds thls yv•r ond c￿ R1 •cEourhts ISSI 1WON2017

Af• ¢l￿b- I1￿703758 P&r5od aad dDIE' 31ffj312D17 tatvment of assets and liabilitlL'S al Ilie er7d ol tlie. poriod Endrwim•N To¢ai lurtd• Laii ￿ar Tvthl Cash fi￿dI OK OK rothi fvndB lun Lu¢¥iar 2 Othvmpn• lor th• ehwty4111vn T4 241D4RQ17 I have examined ihe fore8oin8 Receipts and Payments Account of Limavady Eventide Club for year ended 31 March 2017 with the books and records and found them to be in attordance therewith. Tom Dunn 28 Pollys Brae Road Limavady 2" May2017