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2023-06-30-accounts

Ealu C unit Pro hamble Lane Dun annon rone Accounts For The Year Ended 30th Jun Income enses Opening Balance 5530.33 90665.62 3518.67 Wages Programme Costs Statlonery Sundries Rent/Rates/lnsurances Light & Heat Telephone Outback Investment 54191.69 23051.98 1589.26 3785.72 4425.80 4203.81 1395.93 4300.00 Tra nsfer Closing Balance 2770.43 99714.62 99714.62 Accountants Re ort We have prepared the above Accounts from the records, Information and explanatlons supplied to us and we certify that they are In accordance therewith. Coallsland, Co. Tyrone. O'Hagan, McGllnchey & Accountsnt5 & Auditor5 30th June 2023