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2024-04-05-annual-return

Ardoyne Afterschool’s Club Accounts 2023/2024

Report Summary Sheet

The below report is the summary of income and expenditure account for the period of 6[th] April 2023 – 5[th] April 2024.

Financial Year of 2023/2024

The entries stated are a true and fair view of all transactions of the Ardoyne Afterschools Club

The opening balance of the Income and Expenditure account as of 6[th] April 2023 - £101,272

Total income for 2023/2024 Financial Year - £87,335

Total expenditure for 2023/2024 Financial Year - £70,792

The closing balance of the Income and Expenditure account as of 5[th] April 2024 - £117,815

This report was checked by an independent Financial Examiner-

Paul McAreavey

[th] January 2025