Annual Accounts for Cairde Eochair (Friends of Augher) for the Year Ended 31 October 2023
ANNUAL ACCOUNTS
For the Year Ended 31 October 2023
Name of Charity Cairde Eochair (Friends of Augher)
Currency in which Accounts are reported Sterling(£)
Preparation of Accounts
The Accounts were prepared Treasurer
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Annual Accounts for Cairde Eochair (Friends of Augher) for the Year Ended 31 October 2023
Income & Expenditure Account for Cairde
| INCOME | INCOME | 2022 | 2023 |
|---|---|---|---|
| Fundraising | Club Lotto | £37,474.10 | £24,917.00 |
| If not listed please specify in spaces provided |
100 Club Draw | £19,490.00 | £17,860.00 |
| Pitch Hire | £996.00 | £1175.00 | |
| Grants(Community Foundation, Crowdfunder, Developing Healthy Clear Small Grants) |
£15200.00 | £26,152.00 | |
| Players Fundraiser | £3272.00 | £0.00 | |
| Fight Night Fundraiser | £0.00 | £38,026.00 | |
| Oil Draw | £0.00 | £4714.00 | |
| Other Income | St Macartans 100 club draw | £190.00 | £0.00 |
| (Any other sources of Income) If not listed please specify |
|||
| u Total Income |
£76,622.10 |
£112,844.00 | |
Expenditure |
2022 |
2023 | |
| Fundraising | a Lotto |
£13,350.00 |
£2350.00 |
| nn 100 Club Draw |
£9060.00 |
£9600.00 | |
| L Player’s travel Expenses |
£4302.50 |
£4390.00 | |
Garden Studio Expenses |
£39.00 |
£0.00 | |
Players Pre-Season Trip |
£3150.00 |
£0.00 | |
Players Fundraiser Expenses |
£300.00 |
£0.00 | |
Caretaker Expenses |
c £1,200.00 |
£1200.00 | |
St Macs Ladies 100 club draw |
l £0.00 |
£120.00 | |
Dimac Grounds Maintenance |
e £6195.00 |
£0.00 | |
Donations to An Eochar club |
a £48,500.00 |
£63,000.00 | |
Fight Night Expenses |
s £0.00 |
£9930.00 | |
Hackett Brothers |
£0.00 |
£33,950.00 | |
| Other Expenses (please specify) |
|||
| Noel Mc Elduff C2IT grass cut | £3,150.00 | £0.00 | |
| Total Expenditure | £89,246.50 | £124,540.00 | |
| Net Surplus/(Deficit) for the Year |
-£12,624.40 | -£11,696.00 |
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Annual Accounts for Cairde Eochair (Friends of Augher) for the Year Ended 31 October 2023
1. Fixed Assets
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|---|---|---|
|Fixed Assets|2022|2023|
|Freehold Land|
|Buildings|
|Pitche(s) and Floodlights|
|Fixtures and Equipment|
|Total Value of Fixed Assets|0|0|
----- End of picture text -----
2. Current Assets
----- Start of picture text -----
||||
|---|---|---|
|Current Assets|2022|2023|
|Amounts owed to|
|club(Debtors)|
|Prepayments|
|Stock|
|Cash at Bank or in hand|see|
|Page 4|
|Total Value of|
|0|0|
|Current Assets|
----- End of picture text -----
----- Start of picture text -----
|||||
|---|---|---|---|
|Total Value of|
|0|0|
|Current Assets|
|3. Creditors|
|Creditors|2022|2023|
|Due <1 Year|Amounts owed by Club|
|(Creditors)|
|Bank Loan(s)|
|Creditors|Bank Loan(s)|
|Due > 1|Grants|
|Year|
|Total Value of Creditors|0|0|
|Net Assets|
|Net Assets|2022|2023|
|Add Value of Fixed Assets|1. + Fixed Assets|0|0|
|to the Value of Current|2. + Current|0|0|
|Assets|
|Assets and subtract the|
|3. - Creditors|0|0|
|value of Creditors|
|Total Net Value|0|0|
|Reserves|2022|2023|
|Sulplus or (Deficit) b/fwd|
|Surplus or (Deficit) for the|0|0|
|year|
|Total Reserves|0|0|
----- End of picture text -----
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Annual Accounts for Cairde Eochair (Friends of Augher) for the Year Ended 31 October 2023
Statement of Financial Position as at 31 October 2023
| Cash at Bank and in hand Overdrawn A/C or Loans should be should be proceeded a by a minus sign (-) to indicate a debt |
Cash at Bank and in hand Overdrawn A/C or Loans should be should be proceeded a by a minus sign (-) to indicate a debt |
2022 Closing at 31/10/2022 |
2023 Closing at 31/10/2023 |
|---|---|---|---|
Bank Accounts Specify if Bank A/C is a Loan Account |
Cairde Eochar, U.B. |
£25,960.18 | £8,503.18 |
| Tullymeadow / M/Hens Shed |
£6,040.75 | £5,841.00 | |
| Cash in Hand(not lodged in Bank) | £580.00 | £1,280.00 | |
| Total Cash at Bank and in hand | £32,508.93 | £15,624.18 |
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