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