Ellis O'Loan 15 Helen's Park, The Willows Aghalee, Co. Antrim BT67 OEN 30 June 2024 To whom It may concern I have examined the accounts for Ards Peninsula U3A for period 2023-2024 and in my opinion, they represent a true and accurate picture of the financial position of the organisation. Yours faithfully 'Loan Finance Manager Landline: 02892 652229 Moblle: 075 15411468 Email.. eilisoloan@Bmail.com
Ards Peninsula U3A Profit and Loss Account 1st May 2023- 30th April 2024 Income Grant5 £2,240.00 £4,126.00 £5,&J8.20 £58.60 Membership Hall Hire * Expenses detail Group Monies Mileage Stationary Postage Allotment Computer Printing Phone 52.65 Payments £673. 14 Rents From LY Surplus £112.65 Donatiorbs 428.40 Art £605.49 £45.00 Toial £12.032.80 99.95 Bridge Cards £669.00 £562.50 £%.00 £202.50 412.15 £634.50 £615.00 £48.00 £67.50 331.86 Choir £1,020.00 £975.00 £979.87 £125.00 £165.13 Expenditure Expenses Grou £1.823.33 £938.97 Room Hire Indoor Bowls £651.00 £18.00 £342.00 enses Catering Other expenses 64.16 Paintbox £100.50 £187.50 £24.00 -£63.00 Payments to U3A Hall Hire Catering Speakers Total £1.290.60 £5.617.17 £750.00 Ey).00 £10.470.07 434.16 Painting Ukelele Cloughey Bowls £603.00 £603.00 £0.00 £621.06 £312.00 £621.06 £0.00 £o,00 Group Expenses Detail £432.00 £120.00 Piano for Choir Group 250. Sound system for Choir Group 448.97 Surplus £1,562.73 Allotmentground rent 140. Cash in Bank at end of year Cash in Bank at start of year £8,935.38 £7,372.65 Cards Group float for Christmas party loo.00