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| Chih
KiNyclogher Senior Cithrers
Statement of Account for tre 12 Month to © Apri 2028
Registered » No: NT10S904
Charity 1024/7% mona
Assets at Sth April 2025 ; .
| Renk aonourt No | ¢7,611 seas Fi86
Rank account No 2 bie near “759
Income prepaid (National Lottery omnwe 24 ne
Petty Cash 6
Hetails of Income generated for the 12 months to 6th April 2025
National Lottery Funding nee * 6708
Membership seoe 1710
Craft Fayre one oo3
Vintage Tea 1102
Sale of Baking 429 0
Donations 325 127
112 24
Interest
Grant from SWAP/Fermanagh Omagh District Council| 270 370
Bingo returns Soy 698
7,970 11434
Summary of Expenditure for 12 months to 5th April 2025
Activities & Outings 0 25
Thursday Club refreshments & expenses 470 348
Hire of Hall 1,840 360
Bank fees 111 88
Stationery, Gifts, Flowers, Cards & Miscellaneous costs 311 245
Summer Outing - transport 270 0
Christmas Party (part) 344 0
St Patrick's Day event 278 0
National Lottery Funded Activities
Summer Outing 1,488 * 1463
Flower Arranging 0 800
Autumn Outing 0 1580
Halloween Event 330 * 402
Christmas Party 1,168 * 1029
Bird Feeders Activity 0 400
easter Party 0 330
Hire of Premises 0 480
Catering 0
Stationery & Sundries 0 2,986 * 100
6,610 7775
Surplus/(Deficit) for the Year £1,361 £3 659
asApproved Te ek
CP McMenamin - Chairperson 18 6 >
N Dolan - Treasurer 2 ll olor
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.