FIRST DERRYGONNELLY SCOUTS (CHARITY NUMBER NIC 104156) ACCOUNTS FOR YEAR ENDED 31" MARCH 2017 CORRIGAN & CO LIMITED UNIT 9 ENNISKILLEN BUSINESS CENTRE 21 LACKAGHBOY ROAD ENNISKILLEN CO. FERMANAGH BT74 4RL
ACCOUNTANTS, REPORT First Derrygonnelly Scouts Orange Hall Main Street Derrygonnelly Co. Fermanagh BT93 6EH We have prepared without audit, the annexed income and expenditure accounts and balance sheet from the books, statements and other records of the business and from information and explanations supplied to us. DATE Corrigan & Co Accountants a Tax Consultants Unit g Enniskillen Business Centre 21 Lackaghboy Road Enniskillen Co. Fermanagh N. Ireland 8T74 4RL
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH 2017 Income Fundraising EA- West region grant Registration fees Interest received 2,008 815 1,515 4,339 enditure Subscriptions Light and heat Rent payable Trip expenses Food and milk Insurance Repairs and maintenance Bank charges Accountancy and general expenses Equipment hire 1,534 38 400 1,062 461 41 821 44 150 31 {4,582) (243) Depreciation on plant and machinery NET PROFITI(LOSS) (243)
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH BALANCE SHEET AS AT 31 MARCH 2017 Notes Fixed assets Tangible assets Current assets Debtors Cash at bank and in hand 4,451 4,451 Current liabilities Accruals (150) Net current assets 4,301 Net assets 4,301 Financed b Capital account 4,301
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH Note 1. Tan ible assets Plant and Fixtures machinery & fittings Total As at 1 April 2016 Additions Disposals Depreciation for the year As at 31 March 2017
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH Note 2. Ca ital account As at 1 April 2016 {Loss)Iprofit for the year 4,544 (2431 4,301 Drawings As at 31 March 2017 4,301
We hereby approve and adopt the annexed income and expenditure and balance sheet for year ended 31 March 2017 and confirm that to the best of our knowledge and belief they cover the whole business transactions for that year. Chairperson Mary Elliott Igi Treasurer Denzil Cluff