Ealu Community Project, 17 Shamble Lane, Dungannon, Co. Tyrone
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Accounts For The Year Ended 30th June 2025
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Income Expenses
Opening Balance 24426.46 Employment costs 50570.57
Programme Costs 11224.30
Main Grant 19816.00 Stationery 2168.05
JRCT Grant 53280.00 Sundries 1018.00
St Stephen Green 7000.00 Rent/Rates/Insurances 13894.82
MUDC 1140.00 Light & Heat 2564.74
Donations 12648.19 Telephone 1951.32
Closing Balance 34918.85
118310.65 118310.65
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Accountants Report
We have prepared the above Accounts from the records, information and explanations supplied to us and we certify that they are in accordance therewith.
Coalisland, Co. Tyrone.
O'Hagan, McGlinchey & Co., Accountants & Auditors
17th December 2025