Carrickmore Thursday Afternoon Club Charity Number Nl 107882 Charity Number NI 107882 Carrickmore Thursday Afternoon Club Statement of Financial Activities Year Ending 28 February 2025 Page 1 of4
Carrickmore Thursday Afternoon Club Charity Number Nl 107882 Trustee Board Mary Begley Teresa Kelly Kathleen Daly Rose Kelly Maura Dobbs Margaret McElhone May Gormey Bernie Mccullagh Vera Donnelly Margaret Donaghy Muriel Smith Bernie McKernan Nancy Coyle Registered Offices 343 Drumnakilly Road Carrickmore Co Tyrone BT79 9JY Bankers Bank of Ireland Campsie Omagh Co Tyrone Pao)2of4
Carrickmore Thursday Afternoon Club Charity Number Nl 107882 Statement of Financial Activities for the Period 1 March 2024 to 28 February 2025 Income Donations from local Businesses Weekly Member Donations Club Memberships Contributions towards Trips and Outings Totsl Receipts 1816.15 1175.00 145.00 1260.00 4396.14 Expenditure Bank Fees Christmas Dinner Christmas Outing (Panto) Classes and Activities Trips and Outings Insurance Membership Total Expenditure 113.63 560.95 1668.65 269.78 195.00 145.00 30.00 2983.01 Net of ReceiptslPayments 1413.14 Bank Balance clf as at 1 March 2024 277.77 Plus.. Net of ReceiptslPayments 1413.14 Total Funds £1690.91 Statament of Assets and Liabilitles Assets Bank of Ireland Account 1690.91 There are no Liabilities as at 28 February 2025 Note: As well as the above income and expenditure Carrickmore Thursday Afternoon Club also receive small grants from Fermanagh and Omagh District Council; Western Health and Social Care Trust,. and the Public Health Authority. The expenditure for these grants is paid direct to the suppliers by South West Age Partnership. These grants cover the cost of tutor fees. workshop costs and rent. The total amount awarded to Carrickmore Thursday Afternoon Club and paid by SWAP for the year 1 March 2024 to 28 February 2025 was £1010.00. Signed on behalf of the Trustees Position.... Signature:.... Page3of4