NEWRY & MOURNE DEAF CLUB
FINANCIAL STATEMENT
I JANUARY 2023- 31ST DECEMBER 2023
ACCUMULATED FUND
STERLING
$t
Balance @ l January 2023
£ 7781.93
Surplus/Deficlt
4 546.83
st
Balance @ 31 December 2023
£ 7235.10
REPRESENTED BY:
Bank Current Account
£ 7235.10
In my oplnSon, from the records and books I have received, the above Flnancial Statement gives a
true and fair vlew of the state of Newry & Mourne Deaf Club's financial posltlon for the year
ended 31" December 2023
Mary Rafferty
Independent Examiner
th
12 January 2024

RY & MOURNE DEAF CLUB
rlNANCIAL STATEMENT 1st Januar
2023 - 31st DECEMBER 2023
Balance
.-7,781.93
INCOME
PYCR
Tea Money
Membership Fee
Total Income
36.00
515,50
650.00
1,201.50
1,201.50
8,983.43
EXPENDITURE
Bank Fees
Insurance
Thomas Davis Hub Hire
Bingo
Whistledown
Burrendale
Balloo House
44.33
362.00
500.00
206.00
360.00
152.00
124.00
Total Expenditure
1,748.33
£ 1,748.33
Closing Balance @ 31st December 2023
£ 7,235.10
Closlng Bank Balance @ 31st December 2023
£ 7,235.10

IRY & MOURNE DEAF CLUB
rlNANCIAL STATEMENT 1ST JANUARY 2023 - 31ST DECEMBER 2023
STERLING CURRENT ACCOUNT: 32566223
INCOME
Tea Money
Bingo
PYCR
Burrendale
Membership Fees
Whistleddown Sept
Whistleddown Dec
Total Income
565.00
468.00
146.00
380.00
650.00
590.00
390.00
3,189.00
£ 3,189.00
EXPENDITURE
bank Fees
Insurance
Refreshments
Bingo
Whistledown Sept
Whitledown Dec
PYCR
Thomas Davis Hub Hire
Balloo House
Burrendale
Total Expenditure
44.33
362.00
49.50
674.00
770.00
570.00
iio.00
500.00
124.00
532.00
3,735.83
£ 3,735.83
Deficit
-£ 546.83