'LIMAVADY EVENTIDE CLUB. STATEMENT OF ACCOUNT FOR YEAR ENDING 3110312018. INCOME. 1. 04.17. Cash at bank. Tea Money Donations. Raffles. 2399.71. 1114.29 280.00 409.00 TOTAL 4203.00 EXPENDITURE. LCDI Mini bus hlre. 930.00 Xmas Meal - Drummond Hotel. 300.00 National Pens, (calendars). 154.79 Flowers, Amccabe & P. Heaney). 55.00 Summer Outing. Meal 375.00 Trophies Errigal. 73.60 Bank Fees. 7.81 Gratuity Rec. Club 100.00 Coach Hire, (Summer Outing). 240.00 Engraving. 25.00 R.Gordon. (wreath). 25.00 Total Expenditure. 2286.20 Cash at Bank 1916.80 Reconciled. 4203.00 Prepared by: Sam Qulgg. "Registered with the Charity Commission for N.1. 103758 2p 2012
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