Charity Name Loughmacrory S0+ Communlty Group Charity No NI 108460 Statement Of Financial Activities For the period from 0110412023 3110312024 Unrestricted funds Restricted funds Endowment funds Total funds to th• n••rut t• th• n•Ar•J¢ ¢ t• th• nMr•ste t• ¢h• n•ar•st £ Incom¢ & Endowments From; Wo W6 370 1.319 370 Total Recaipts ns nditure on: Trips Rent 2.820 Accountant 250 Bank Fees 13B 138 Total Payments 310 Statement Of Assets & Liabilities Unrestricted funds l• £ Restricted funds l• n•ar•st£ Endowment funds to n•ar•stt Ulster Bank-we 126S6289 7A78 Pelty Cash 73 09 Aprll 2024 Liablliti•s Chq 310- Dance Class•s 250 03 Aprll 2024 Chq 305- Hèalth Clos$ 100 19 Aprll 2024 ACIntant 250 NIA Tal*1 FundB 6.671 Signed by one or iwo trustees on behalf of all the trustees Signature Print Name Date of roval
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