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|
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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|
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