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2025-03-31-accounts

2025 CCOUNTS PRIL 1st 2024 to MARCH 31st 2025

AGM 2024-25 BANK Out Bal 1ffj4ll024 03-Apr O>Apr Apr 27-A D2-￿IlY 09-Mi) Miy 1￿mIY 2￿mIY May 4314.15 4424.15 4624.15 4824.15 3937.61 3918.11 381&11 376&11 Il'etkly I￿234 Dr. ￿lerttr donition I(￿)235 Il'ttkly. l(Ki236 "Iome tt W307 JY Hire s(￿1308 Kingdom louth Club S00309 An Rio¢ht CLG SIM)311 An Rioeht CLG 51MJ31 Di#mond5 500312 Wttkl) l(M)237 23 mtmbtr% x £20 for Di#mood5 2(Kl 200 Insur•n¢e for Shed 19 100 Mieh ￿11 Golf cla￿1£ Mlry Cilheriuej Lunch 100 32￿11 460 376&11 396&11 3950.17 3894.17 3867A4 4012ts4 388734 384732 402552 408732 4107J2 3437J6 3337J6 24.M 13-Jun 17Jun 24Jyn 25Jun 02-Aug 07-Aug 12-Au8 B•lLtt J IKnox DoraD 5￿J314 IIIDdertAIL¢rl B•Dk Fees Feb io M•y 2024 M¢eklTr l(rt1238 Kilmegan S￿315 Donnelly's YNJ316 'ttkly IIK1139 c•rd. Donition l¥ltmbtrshlp 11 Il¢Ginn W17 KI'C 51M1318 Wttkly IIYJ240. H'alking stick doDItioD I Billk Ftts JyDe-Ayg 2024 SDoDnin 51W20 17.94 26J3 145 125 40J2 178 62 20 27.Aug 27-Au 17&p 670.16 051 for Shed Pelrol for CaTIi ford tri 195 15 3547J6 3530J6 24&p 25ts Shtd cl•ddin 11-Ort 1205.56 1265J6 3260JI 3441Jl 3740JI 3840JI 3953Jl 4160JI 3760JJ 3240JI 3447Jl 371MIJI 3677J8 Old rnonitj not cashed 314)¢t I&Nov 994.75 GrxDI for tliddln Kllmorey IuDCb. S DonniD retyrn. Wttkly Card. Kilmorty IuDCb. Kilmort 5(KJ322 Kilmony SiKIJII 'ttkly l(NJ245 Card Kllmorey Baok Fees Au M'ttkl). IiX1151 Membtrshi 2025. 299 11 2&Nov 207 2&Nov O>De 2￿Der li ChrlstmA$ Pl Chrliimis Pirty $20 207 253 24-Dtc 8hiin025 2024-Tiov 2024 22.93 525 4252J8 4752J8 4777J8 $027J8 5227J8 5527J8 $307J8 5107J8 5O77J8 09Jin 21Jn 21-JA .%l¢oJbtr5hip Chtque £2$ I(￿152 25 Wttkly 100153. Is Newry f•¢¢ring I 21KI Mtmbership 2025) Souihtrn R oD#I Cdl e 51W24 ythern Regional Collegt SW3ts I UK Mtn's Sbed 51K1326 Wttkly 100155 Membership. Iytwry cxterin& S DoDn•n. KI'C W328 Down GAA 500329 Wttkl) IIyJ156. Donliions. 22 Ftb I&Ftb 17-Feb Membershlp 5497J8 2947J8 2447J8 2J27J8 2462J8 2487J8 2662J8 2562J8 4551J8 4519J4 24-Feb 2&Ftb 04-M•r 1￿mir 2SSO Buildlng loilei I r￿￿ Rtnt for %htil 120 25 75 13-Mir 19-M*r 26.M•r 28-Mir W330 11x1 C•sb for IuDeh Gr•Di for loilel etc Bxok fqov 2024 to Feb 2025 32.04 988856 I￿3.75 Rtni & Oil &. Insuranct for ¢be Shed 205&7

2024-25 Weekly ID £15 248 Other in 10 Oul Out Ou¢ ApTr24 Strtber M¢V" bsMMcC 562014W92 & M¢ColllltllTC SparBBQ MM¢C ThorJtDll-Roe Cbk sMM<C M¢VetsbsTC IKMPA 19 Mly 7J SprTC TCGMCC B 614 S#ptr ptt PK Ir MM<C JN HiTrSbJ¢ MIApYo MC•t ret•r 31 1&69 JD dMiliti Ro¥•d rypyc Gmtc TC JN Hir¢ M¢%'hi fvIMeC rl•if•rt 3.91 McVtyh• Is 17 IS 16 217 2• 20 Prtrnl Ma CAtbthu6xl• 75 J#ty 281 Pmth l Grrt GM& MrVehiMM<C Ilkttj Cavdew C4 PK Ferry t• cdI￿Id c•￿iTc JR 134 2U Mfltiihi MM<CTC 14 AGM fotrj C••lllM<v Mevd￿j MMCC hPK &7 Foad 2• 41 MMLC 19.96 Pdrnl d•d d¢ SD 2L16 M¢Vd ITC 271 Mcvetsbi Mmrc MMI Po¥•d orld MeV 17AI Ga prf•iCM¢C 24 Jo J••-25 125• &99 Do••el 41.43 TC Ar MM3.1 17S7. 768 3U.97 TOTALf(KJwtÉ181915 Me•berJbl 1024 (M8y Cwm¥&lty GIT I&May Me•b¢Dhlp 2ffj4 17-Miy G•rd¢ 2¥My 13 x £20•b IiW237 2024 2024 lood dDBth•i Memb¢Thhlp 2024 Mob¢nbl 2024 io G MiTrby A•••d ¥pTC L¥•¢h (a Mary Catberf• Trlyll Ama￿0 10 10 PM<C EMeG TC•r 17-J• io BM F71 01-A•i BW food C&Awi bOQ C&Awi G•rd vry Alli 12 Is gJ MtMbertk5p W14 Cvde• 20 Mevil￿1 27-Ax lor Pdr•lCrrU• Iovd Sdckdo•itsJi DSTCR Girdff dop1￿ Grdt• doiA¢loi IQ Slldk do•¥￿0￿ JB v S Do•a• clld rtthrnl PM¢CIo JJ-D M¢wbErJhl 1025 All S￿1 lott41 Mth#benblp 2Q25 MttTrbenhlp 2025 Mwnbenhlp 2QlS Mwpb¢r¥hlp2O15 Mw4b¢ryhlp2Qlg Mwbernhip2ts25 bertblp2ts25 btrnbW2025 Alebtr•b￿+2D1j MembeTrllp 2025 BM Tcr U(Ehl¢M DS 25 FH SD GM¢( TC 2$ 7$ OfvJ• SO'R MM¢CPA JM GMCR nltAI nicA2 MR MMIBTF ITJRBDHF GMPK £M￿A￿ PJM d4¥t£25 RCTMIC tr7-Jai 75 ify) 25 2025 2015 Dolldo MewbtNklp 2025 JQJM(¢ 25 214• 214•4 Meabbernbi 2fy15 25 PMCC py#e•i Ilthrod £10 petrnj Newryo•wi•i Fn) lujeb at S&trJ l•¢b t S&trJ O&Fb I&Fob 2rfvFeb 2fkM*r 27-MAr B Tr•illor DfynitiDlli 25