Charity
infj4
ÉfvJli f)& C
Receipts and payments accounts
To
Section A Receipts and payments
Unre8trfcted
fvnds
Re¢trJc¢•d
En*Jowm•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#tm*nt 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