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**
**----- Start of picture text -----**
||||
|---|---|---|
|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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