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2024-12-31-accounts

DONAGH DEVELOPMENT DONAGH DEVELOPMENT DONAGH DEVELOPMENT DONAGH DEVELOPMENT DONAGH DEVELOPMENT
INCOME & EXPENDITURE
01 JANUARY 2024 – 31STDECEMBER 2024
EXPENDITURE INCOME
Maintenance £7,986.84 Playschool Rent and Electric £705.11
Grant Expenditure £580.00 Donations £131.90
Insurance £2,096.00 Venue Hire £3,295.54
Utilities (Water
ElectricityBroadband)
£3,873.17 Events £4,258.57
Bank Fees £162.08 Grant Funding £3,010.38
Expenses £1,730.00
TOTAL: £16,428.09 TOTAL: £11,401.50
Cash in Bank 31st Dec 2023 £22,402.91
Cash in Bank 31stDec 2024 £17,376.32
Financial Position at 31stDecember 2024: -£5,026.59 This deficit can be explained by maintenance costs for
internal painting of the Community Hall building in 2024.

Prepared by:

Signature:_

Name:__Roisin McMahon

Position: Treasurer

Independent Verification completed by:

Signature:______

Name:__ALAN R GRAHAM FCA_____

Position:__CHARTERED ACCOUNTANT_____

Relevant Professional Qualification(s) or body:_CHARTERED ACCOUNTANTS IRELAND_____