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 ￿lan￿of £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 Celeb￿tIonS
Omagh Forums Grant
Purthase of Laptops
Sale Of Goody 8a85/Quli
Incorne
Expend[￿re
Net In￿￿tlEXPl
£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
£2￿50.84
-IA28.
27.(X)
1.164.48
1.505.CK)
1.950.
2.033.33
Summer Fete
Fashion Show
Slieve Divena- Affliv Panels
Coding Lessons
At￿leraterf 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