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2025-09-30-accounts

Kilkeel Orange Hall Committee Receipts And Payments Account Year Ended 30th September 2025 Unrestricted Funds Restricted Funds Total Receipts Voluntary Incorne Grants From Charitable Artlvltles Rent & Room Hire Total Recelpts 16.557 16.557 16.557 16,557 Payments Charitable Activities Governance Costs Total Payments 10,966 109 11.075 10,966 109 11,075 Reconciliation Of Funds Net Receipts/lPaymentsl Cash & Bank Funds At 01110/24 Cash & Bank Funds At 30109125 5,482 7.563 13,045 5.482 7,563 13.045 Kilkeel Orange Hall Committee Statement Of Assetts And Liabilities Year Ended 30th September 2025 Bank And Cash Ballances Danske Current Account 13,045 13,045 Appoved By The Trustees On 29107126 And Signed On Their Behalf By: David Hanna - Chair Person Neil Cousins- Deputy Chair Pefson