Ealu Communlt Pro"
17 Sham
l Lane Dun
annon Co. T
ron
Accounts For The Year Ended 30th Jun
2024
Income
enses
Openlng Balance
2770.43
2763.64
29242.42
48840.00
9785.00
7000.00
17378.40
Employment Costs
Programme Costs
Statlonery
Sundrles
Rent/Rates/ln5urances
Llght & Heat
Telephone
51760.89
19016.70
3069.49
1471.90
13623.52
2647.10
1763.83
Openlng Balance
JRCT Grant
Lottery Grant
Hallfax
Donatlons
Closlng Balance
24426,46
117779.89
117779.89
Accountant$ Re
ort
We have prepared the above Account5 from the records, Information and explanatlons
supplied to us and we certify that they are in accordance therewlth.
Coallsland,
Co. Tyrone.
O'Hagan, McGllnchey & Co.,
Accountants & Audltors
22nd January 2025