Annual Accounts for Cairde for the Year Ended 30 September 2025
Cumann Lúthchleas Gael
CHARITY ACCOUNTS
For the Year Ended 30 September 2025
| Name of Charity |
Cairde Eochair (Friends of Augher) |
|---|---|
| Conor Mc Elroy Conor Hackett Bernard Martin Mccaughey |
|
| Trustee | Conor Mc Elroy |
| Trustee | Conor Hackett |
| Trustee | Bernard Martin Mccaughey |
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 2025
Income & Expenditure Account for Cairde
| INCOME | INCOME | 2024 | 2025 |
|---|---|---|---|
| Fundraising | Club Lotto | £26,530.00 | £32,661.50 |
| If not listed please specify in spacesprovided |
Monthly Club Draw | £18,120.00 | £9,880.00 |
| Pitch Hire | £1,300.00 | £300.00 | |
| Grants(Community Foundation, Crowdfunder, Developing Healthy Clear Small Grants) |
£7,670.00 | £25,682.47 | |
| Fundraisers (Golden Chance Draw) |
£4,714.00 | £18,159.70 | |
| Oil Draw | £3,582.00 | £0.00 | |
| Other(Donations,Sponsorship) | £1,956 | ||
| Other Income | |||
| (Any other sources of Income) If not listed please specify |
|||
| Total Income | £66,118.00 | £88,639.67 | |
| Expenditure | 2024 | 2025 | |
| Fundraising | Lotto | £14,160.00 | £2,667.00 |
| Monthly Club Draw | £11,860.00 | £11,810 | |
| Player’s travel Expenses | £3,545.00 | £0.00 | |
| St Macs Ladies 100 club draw | £120.00 | £0.00 | |
| Donations to An Eochar club | £29,200.00 | £29,956.00 | |
| Fundraising Expenses | £864.00 | £6,077.93 | |
| Hackett Brothers | £0.00 | £0.00 | |
| Match Day Expenses (Physio) (Goalposts & Balls*Grant) |
£2,340.00 | £0.00 | |
| Senior Team Expenses | £5,450.00 | £0.00 | |
| Referee Expenses | £100.00 | ||
| Transfer to lotto reserve | £10,584.00 | ||
| Total Expenditure | £67,539.00 | £61,194.93 | |
| Net Surplus/(Deficit) for the Year |
-£1,421.00 | £27,444.74 |
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Annual Accounts for Cairde for the Year Ended 30 September 2025
| 1. Fixed Assets |
||||||
|---|---|---|---|---|---|---|
| Fixed Assets | 2024 | 2025 | ||||
| ~~Freehold Land~~ | ||||||
| Buildings | ||||||
| Pitche(s)and Floodlights | ||||||
| Fixtures and Equipment | ||||||
| Total Value of Fixed Assets | 0 | 0 | ||||
| 2.Current Assets | ||||||
| Current Assets | 2024 | 2025 | ||||
| ~~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 |
2024 | 2025 | ||||
| Amounts owed by Club (Creditors) |
||||||
| Bank Loan(s) |
||||||
| Creditors Due > 1 Year 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 |
2024 | 2025 | ||||
| ~~1. + Fixed Assets~~ | 0 | 0 | ||||
| 2. + Current Assets |
0 | 0 | ||||
| 3. - Creditors |
0 | 0 | ||||
| Total Net Value | 0 | 0 | ||||
| Reserves | 2024 | 2025 | ||||
| ~~Sulplus or(Deficit) b/fwd~~ | ||||||
| Surplus or (Deficit) for the year |
0 | 0 | ||||
| Total Reserves | 0 | 0 |
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Annual Accounts for Cairde for the Year Ended 30 September 2025
Statement of Financial Position as at 30 September 2025
| Statement of Financial Position as at 30 September 2025 | Statement of Financial Position as at 30 September 2025 | ||
|---|---|---|---|
| Cash at Bank and in hand Overdrawn A/C or Loans should be proceeded a by a minus sign (-) to indicate a debt |
2024 Closing at 30/09/2024 |
2025 Closing at 30/09/2025 |
|
| Bank Accounts Specify if Bank A/C is a Loan Account |
Cairde Eochar, U.B. | £6,719.05 | £19,965.52 |
| Cairde Eochar, U.B. (lotto account) |
£0.00 | £10,717.54 | |
| Tullymeadow / M/Hens Shed |
£2,898.00 | £3,860.00 | |
| Cash in Hand (not lodged in Bank) | £850.00 | £13,963.50 | |
| Total Cash at Bank and in hand | £10,467.05 | £48,506.56 |
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