FIRST DERRYGONNELLY SCOUTS (CHARITY NUMBER NIC 104156) ACCOUNTS FOR YEAR ENDED 31. MARCH 2018 CORRIGAN & CO LIMITED UNIT 9 ENNISKILLEN BUSINESS CENTRE 21 LACKAGHBOY ROAD ENNISKILLEN CO. FERMANAGH BT74 4RL
cou TANT PORT FirBt DerrygonneKy Scouts Orange Hall Main Stre6t Derrygonnelly Co. Formanagh BT93 6EH We have prapared without oudil the annexed income and expenditure accounts and balance sheet from the books, statements and other records of tho bu8in888 and from infom*tion and explanatbns Suppli1 to us. DATE Comgan & Tax CorvJultants Unit 9 Enn18 i118n Busin8ss Centre 21 Lack•Jhboy Road Enniskillen Co. Fernianagh N. IrelarKI BT74 4RL
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH 2018 2018 2017 Income Fundraising EA- West region grant Registration fees Interest r1Ved 744 815 1,408 2,008 815 1,515 2,968 4,339 Subscriptions Light and heat Rent payable Trip expenses Food and milk Training Insurance Repairs and maintenance Bank charges Accountsncy and general expenses Equipment hire 1,110 31 400 1.534 38 400 1,062 461 716 126 42 345 29 150 20 41 821 150 31 (2,969) (4,582) (1) (243) Depreciation on plant and machinery NET LOSS (1) (243)
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 BALANCE SHEET AS AT 31 MARCH 2018 Notss Flxad assets Tangible assets Current assets Debtors Cash at bank and in hand 5,000 5,000 Current Ilabilitios Accruals (700) Net current assets 4,300 Net assèts 4,300 Financed b Capital account 4,300
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH Note 1. an ible assets Plant and Fixtures machinery & frttings Total As at 1 April 2017 Addttions Disposals Depreciation for the year As at 31 March 2018
FIRST DERRYGONNELLY SCOUTS ORANGE HALL MAIN STREET DERRYGONNELLY CO. FERMANAGH BT93 6EH Note 2. Ca ital account As at 1 April 2017 Loss for the year 4,301 (1) 4,300 Drawings As at 31 March 2018 4,300
We hereby approve and adopt the annexed income and expenditure and balance sheet for year ended 31 March 2018 and confirm that to the best of our knowledge and belief they cover the whole business transactions for Ihat year. Chairperson Treasurer