Annual Accounts for Cairde for the Year Ended 30 September 2024
Cumann Lúthchleas Gael
ANNUAL ACCOUNTS For the Year Ended 30 September 2024
Name of Club An Eochair Naomh Mhic Artain - Cairde Eochar A/C's
Chairperson Conor Mc Elroy Secretary Finbarr Mc Quaid Treasurer Paul Mc Kenna Currency in which Accounts are reported Sterling(£) Preparation of Accounts The Accounts were prepared Treasurer
Compulsory Items are in red boxes and the submission can not be made with these items blank
Annual Accounts for Cairde for the Year Ended 30 September 2024
Income & Expenditure Account for Cairde
| INCOME | INCOME | 2023 | 2024 |
|---|---|---|---|
| Fundraising | Club Lotto | £24,917.00 | £26,530.00 |
| If not listed please specify in spaces provided |
100 Club Draw | £17,860.00 | £18,120.00 |
| Pitch Hire | £1,175.00 | £1,300.00 | |
| Grants(Community Foundation, Crowdfunder, Developing Healthy Clear Small Grants) |
£26,152.00 | £7,670.00 | |
| Fundraisers (Come Dine with Me, Talknight, Quiz & Championship Predictor) |
£38,026.00 (Fight night) |
£8,916.00 | |
| Oil Draw | £4,714.00 | £3,582.00 | |
| Other Income | |||
| (Any other sources of Income) If not listed please specify |
|||
| Total Income | £112,844.00 | £66,118.00 | |
| Expenditure | 2023 | 2024 | |
| Fundraising | Lotto | £2,350.00 | £14,160.00 |
| 100 Club Draw | £9,600.00 | £11,860.00 | |
| Player’s travel Expenses | £4,390.00 | £3,545.00 | |
| Caretaker Expenses | £1,200.00 | £0.00 | |
| St Macs Ladies 100 club draw | £120.00 | £120.00 | |
| Donations to An Eochar club | £63,000.00 | £29,200.00 | |
| Fundraising Expenses (Oil draw, Come Dine with Me, Talknight, Quiz & Championship Predictor) |
£9,930.00 (Fight night) |
£864.00 | |
| Hackett Brothers | £33,950.00 | £0.00 | |
| Match Day Expenses (Physio) (Goalposts & Balls*Grant) |
£0.00 | £2,340.00 | |
| Senior Team Expenses | £0.00 | £5,450.00 | |
| Other Expenses (please specify) |
|||
| Total Expenditure | £124,540.00 | £67,539.00 | |
| Net Surplus/(Deficit) for the Year |
-£11,696.00 | -£1,421.00 |
2
Annual Accounts for Cairde for the Year Ended 30 September 2024
| 1. Fixed Assets |
|||||
|---|---|---|---|---|---|
| Fixed Assets | 2023 | 2024 | |||
| Freehold Land | |||||
| Buildings | |||||
| Pitche(s)and Floodlights | |||||
| Fixtures and Equipment | |||||
| Total Value of Fixed Assets | 0 | 0 | |||
| 2. Current Assets | |||||
| Current Assets | 2023 | 2024 | |||
| Amounts owed to club(Debtors) |
|||||
| Prepayments | |||||
| Stock | |||||
| Cash at Bank or in hand see Page 4 |
|||||
| Total Value of Current Assets |
0 | 0 | |||
| 3. Creditors | |||||
| Creditors Due <1 Year |
2023 | 2024 | |||
| Amounts owed by Club (Creditors) |
|||||
| Bank Loan(s) | |||||
| Creditors Due > 1 Year Bank Loan(s) Grants Total Value of Creditors |
Bank Loan(s) | ||||
| Grants | |||||
| 0 | 0 | ||||
| Net Assets | |||||
| Net Assets Add Value of Fixed Assets to the Value of Current Assets and subtract the value of Creditors |
2023 | 2024 | |||
| 1. + Fixed Assets | 0 | 0 | |||
| 2. + Current Assets |
0 | 0 | |||
| 3. - Creditors | 0 | 0 | |||
| Total Net Value | 0 | 0 | |||
| Reserves | Sulplus or(Deficit)b/fwd Surplus or (Deficit) for the year |
2023 | 2024 | ||
0 |
0 | ||||
| Total Reserves | 0 | 0 |
3
Annual Accounts for Cairde for the Year Ended 30 September 2024
Statement of Financial Position as at 30 September 2024
| Cash at Bank and in hand Overdrawn A/C or Loans 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 proceeded a by a minus sign (-) to indicate a debt |
2023 Closing at 30/09/2023 |
2023 Closing at 30/09/2023 |
|---|---|---|---|
| Bank Accounts Specify if Bank A/C is a Loan Account |
Cairde Eochar, U.B. | £8,503.18 | £6,719.05 |
| Tullymeadow / M/Hens Shed |
£5,841.00 | £2898.00 | |
| Cash in Hand(not lodged in Bank) | £1280.00 | £850.00 | |
| Total Cash at Bank and in hand | £15,624.18 | £10,467.05 |
4