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 I￿land. ￿gIstered number CN108753. The regISte￿d 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