Registered number.. CN108753 FRIENDS OF CRAIC FINANCIAL STATEMENTS FOR THE PERIOD I JULY 2024 TO 31 DECEMBER 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 Period l July 2024 to 31 December 2024 Directors Mrs Patricia Devlin Mr Jim Malliagh Company Number CN108753 Registered Office Craic Arts Centre Coalisland Tyrone BT71 4HP Accountants O'Hagan McGlinchey & Co 36 Dungannon Road Coalisland Dungannon Tyrone BT71 4HP Bankers AIB (NI) 18-20 Scotch Street Dungannon Tyrone BT71 4HP Page I
Friends of Craic Income and Expenditure Account For the Period l July 2024 to 31 December 2024 31 December 2024 30 June 2024 TURNOVER 7,500 (821} 27,111 (36,389) Other charges NET SURPLUS/(DEFICIT) 6,679 (9,278) Page 2
Friends of Craic Balance Sheet As At 31 December 2024 31 December 2024 30 June 2024 Current assets Creditors- Amounts Falling Due Within One Year 31,127 {630) 23.643 NET CURRENT ASSETS 30,497 23,643 TOTAL ASSETS LESS CURRENT LIABILITIES 30,497 23,643 Accruals and deferred income {175) NET ASSETS 30,322 23.643 RESERVES 30,322 23,643 Notes General Information Friends of Craic is a registered charity in Northern Iland. gIstered number CN108753. The regISted office is Craic Arts Centre, Coalisland, Tyrone, BT71 4HP. For the period ending 31 December 2024 the company v4as entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respert to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions. The financial statements were approved by the Trustees on 19 September 2025 and were signed on its behalf by.. Mrjim Malliagh Director Page 3
Friends of Craic Detailed Income and Expenditure Account For the Period l July 2024 to 31 December 2024 31 December 2024 30 June 2024 TURNOVER Fundraising 7,500 27,111 OTHER CHARGES Accountancy fees Fundraising expenses Bank charges Charitable donations 805 6,360 29 16 30,000 (821) (36,389) NET SURPLUS/(DEFICIT) 6,679 (9.2781 Page 4