OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-08-30-accounts

Receipts and Payments 23-24 Receipts Payments Bank Balance 01109/Z023 364.15 Loan Fundraising PEG Job Start Extended Services Glor na Nageal TACA 0.00 16030.00 17870.00 8485.45 504,00 390.50 2000.00 Salaries Electricity 25354.83 830.33 1327.11 658.18 Phone HMRC Bank Fees Pensions INEST) Draw Prize monev Fire Equip Maintenance Creative Activity Goods Rent Insurance Alarm Maintenance Extending Services Uniform5 Vetting Training Equipment 165.68 63.35 1589.57 500.00 56.34 319.54 1426.00 1800.00 1101.00 130.00 518.25 902.5 63 342 280 37427.68 8216.42 45644.10 Bank Balance 3110812024 45644.10 45644.10 Name: Address: 23 Occupation: Date: Role in committee.. 16.09 20 ec