ERNE U3AANNUAL ACCOUNTS -YEAR ENDING JUNE 2024
Income and Expenditure for year ended 30 June 2021F
INCOME
EXPENDITURE
2024
2023
2024
2023
General Account
s,667.65 4,993.92
General Account
Profit/{loss)
7,526.42
8.027.66
-1,8S8.77 - 3,033.74
Signed
Accountant
Date
*1 10
Signed
Treasurer
Date

ERNE U3AANNUALACCOUNTS - YEAR ENDING JUNE 2024
GENERALAC
OUNT
INCOME
(PENDITURE
U3A Subscription Fees
2,470.00
U3A
980.00
Fermanagh Gardening Society Subs
100.00
Room hire
2,268.85
Other lodgements
1,755.00
Travel expenses
324.00
Bank Interest
5.15
Accountancy
loo.00
Monles toward Galway trip
1.337.50
Galway trip expenses
1,730.00
Killyhevlin trip expenses
1,448.25
Zoom and IT support
432.66
Posts8e & statlonery
175.16
Bankfees
67.50
5,667.65
7,526.42

ERNE U3A ANNUAL ACCOUNTS - YEAR ENDING JUNE 2024
2024
2023
Opening Balance
4,960.44
7,994.18
Income
Expendlture
Income
Expenditure
General
5,667.65
7,526.42
4,993.92
8,027.66
c1￿1n8 Balance
3.101.67
4,960.44
10,628.09
10,628.09
12,988.10
12,988.10
Sl8ned
Signed
Accountant C. Prfngle Bsc FCA BFP
TreaSu￿r
Date

The Erne University of The Third Aga
Charity Reference Number: NIC105152
Statement of Assets and Liabilities as at 3010612024
Assets
Balance in Bank Account - £3.101.67
Liabilities
None
£0.00
Signed on behalf of the Trustees
Mrs Diane Jardel
Trustee
Date: 0210412024