Registered number: CN108753 FRIENDS OF CRAIC FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
Friends of Craic Contents Page Company Information Income and Expenditure Account Balance Sheet The following pages do not form part of the statutory accounts.. Detailed Income and Expenditure Account
Friends of Craic Company Information For The Year Ended 30 June 2024 Directors Mrs Patricia Devlin Mr Jim Mallaghan Company Number CN108753 Registered Office Craic Arts Centre Coalisland Tyrone 8T71 4HP Accountants O'Hagan McGlinchey & Co 36 Dungannon Road Coalisland Dungannon Tyrone BT71 4HP Bankers AIB {NI} 18-20 Scotch Street Dungannon Tyrone BT714HP Page I
Friends of Craic Income and Expenditure Account For The Year Ended 30 June 2024 2024 2023 TURNOVER 27,111 (36,389) I,ioo { 13,009) Other charges NET DEFICIT (9,278) (11,909) Page 2
Friends of Craic Balance Sheet As At 30 June 2024 2024 2023 Current assets 23,643 32,921 NET CURRENT ASSETS 23,643 32,921 TOTAL ASSETS LESS CURRENT UABILrrIES 23,643 32,921 NET ASSETS 23,643 32,921 RESERVES 23,643 32,921 Notes l. General Information Friends of Craic is a registered charity in Northern Ireland, registered number CN108753. The registered office is Craic Arts Centre, Coalisland, Tyrone, BT71 4HP. Page 3
Friends of Craic Detailed Income and Expenditure Account For The Year Ended 30 June 2024 2024 2023 TURNOVER Fundraising 27,111 I,ioo OTHER CHARGES Fundraising expenses Bank charges Charitable donations 6,360 29 30.000 13,000 {36.389) (13,009) NET DEFICIT 19,278} {11,909) Page 4