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
AC￿Intant
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