0 RDA Tt.D.k. Strabane Riding for the Disabled YIE May 2024 STRABANE RIDING FOR DISABLED Intome AMOUNT EMp¢ndlty AMCiINT Statement of assets & Llabllltles Bank Interest Qulz Oog Strw Collettknn Box 23.94 1,505.1X) I.L¥j 151.56 Bankchar$ Insurance Affillatksn 36.22 460.00 3S.00 For year endi 31. May 2024 Cash at Ban1¢ l June2023 5195.42 ewer5 Christmas Glfts Rldn8 Srlx)ol 13.50 18 Cash at Bank 31° May 2024 2996.78 OTHERASSETS 860.50 TotDIExp•hdu 2419.72 Ha15 & 600ts Z91.(Kl Game Equlpment 257,88 OponlN 9818n¢• May2023 2996.78 C1051ry B•l•nc• V 2024 2437.56 R?Ins 67.96 IrKome &Openlry 8alattce 4,857.28 Inetrmt &opeIll B•l*rte May 2022 4857.28 Helmels 440.00 AKE IIP OF FUNDS MAY 2023 MAKE UP OF FUNOS MAY2024 LIABILITIES TOTAL ASSETS 3155.54 Current Actout)t Deposlt Ac£ount Cash 757,55 2019.23 220 Curr¢ntA¢count Depos Account Cash 139S.01 1041.99 0.56 Appro¥ed byth•TNthes on 29th Mty20244ndsliRed on thelrbehalf by TOTAL FUNDS MAY 3)23 TOTAL FUNDS 141AY 2024 Z437.56 Sknrtur• 51fy4ATVRE CHAIRPERSON AVRIL POLLOCK TREASURER MAURA BETH Chlrperso TruSWEr rItyCorn$Slon No. ID1338 CHAIRTI COMM15510N NUMJEft 1043Y8
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.