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2025-08-31-accounts

Tannaghmore Afterschool Club - Treasurers Report Statement of Assets & Liabilities

Aug-25

Assets

Bank 88,483.11

Cash

Asset Purchases 75,573.74

Total Assets 164,056.85

Liabilities

Loans Received 0.00

Loan Repayments 0.00 Credit Card Payments 0.00

Total Liabilities 0.00

Total Net Assets 164,056.85

(Assets less Liabilities)

Equity

Capital 50,000.00

Drawings 0.00

Current Year Earnings (Net Profit/Loss) 114,056.85 Total Equity 164,056.85