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