Statement ofA(¢ourtsfrKthe Year Emded 31 March 2024 I certify that J have examined the acwunting recordsforCoole¥ Prifflary SthoDI- PT A for the veèrendtng 31 Marth 2024aThd Confirni thatthe netexpendtiyre Iijf the ve3r was 44057.73 leavin8 the tlosin8 lanof £2950.84 Detall of EvenVActtvity Opening Balance- 01 April 20 Community Foundation Grant Easy Fundralsitr)g Return of Loan- D Cuthbertson Isphero Bots iLw CO Sets FODC Ulster Scots Grant FODC Community Event Grant Coronation CelebtIonS Omagh Forums Grant Purthase of Laptops Sale Of Goody 8a85/Quli Incorne Expend[re Net IntlEXPl £7.IYJ8.57 5.(XK).(N) 93.63 .1.1.) -1.172.88 s.[. 93.63 .i.w).cKJ -L172.88 270.¢XJ 27n.NJ -31Y).(M) i.(x)o.cKJ -1.428. 27.(K) 1.164.48 1.031.43 1.950. -3.545.67 .i.((N).(K) -3.895.21 -1,974.50 -417.35 -109.00 -128.80 45.tKI -25.(K) 42.86 4,057.73 £250.84 -IA28. 27.(X) 1.164.48 1.505.CK) 1.950. 2.033.33 Summer Fete Fashion Show Slieve Divena- Affliv Panels Coding Lessons Atleraterf Reading I Pads and Covers Catering Supplies Parentkind Membership Defib Pads Unrforn* E¥£haTr8e Accountant Bank Fees 473.57 -5.579.(X) .i.w). -3A95.21 -1.974.50 417.35 -l(Y3.(KJ -128.80 45.(M) -25.iKI 42.86 -17.546.17 13,488.44 aos+n8 Balan¢e- 31 Match 2024 Signed.. Juje Graham, MIATI
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