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
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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:....
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