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