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|
2
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|
3
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|
4