scovt
wt OROW
Glrlguldlng
5th Larne Rangers
01 Aprll 2023
to 31 March 2024
Thls year
Last year
Income In
Temi fees and Census
EA 8enerlc FuTKlin8
EA Small Grant
Events
(fvernlght Nlv 2023
Materlals
Unpald Cheque
NACN Grant
Detalls 9
Detalls 10
Detalls 11
Detalls 12
Detalls 13
Detalls 14
Detalls 15
2nd bank account (manual)
Totals
820.00
1,491.00
25.30
190.00
227.50
3,153.80
o.ool
Expendlture out
Bank Charges
Annual Census
Onvemlght Nov 23
Events
EA Generk Funding
Details 6
Detalls 7
Detalls 8
Details 9
Details 10
Detalls 11
Detafils 12
Details 13
Detalls 14
Details 15
2nd bank accwnt (manual)
Totals
70.91
912.00
417.50
1,494.00
JJ
2,894.41
0.00
Surplus or (deficit) for the year
259.39
0.00
Balan￿ brought forward
Bank 1
Bank 2
Cash
152.59
152.59
0.00
Balan￿S In hand at
year end
Bank 1
Bank 2
Cash
411.98
152.59
411.98
152.59
Assets and liabilitles: In addltion to the above cash balances the unlt has equlpm
and there are no other assets or lfiabilities.
to the value of
Prepared by:
Slgnature and date:
Reviewerfs Certificate: The at)ove statements agree with the records and vouchers of
5th Larne Rangers
for the financlal year ended 31 March 2024
Revlewed by:
{pftIMr
Not•s:
Prlv
ststement
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