*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 Str￿w
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•hd*u
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 &ope￿Ill 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