Friends of Fell
P•k
FINAPICIAL STATEME
THE YEAR ENDING 21 Ma
Ill'axe

FrlÈnds of
Total P•slrkted
Unr•rtrkiod
ODnition5
Events IKome
Other Income
2A17.37
503A6
416.1
3,33723
Gr•nts Expendkure
Équlpin•rt H•rd4var• ind M•lnknan
Events EXpnd￿rn
G•nhn Supplios
Administralitjn and Ofkn ￿Ppl*S
t•rlN and Refrethm•fits
M15cellanoous EXp￿dItu￿
Sundr
Tra￿] ind Fu•1
85114
93193
573.14
20.82
41.52
J,$70.66
Inrome. Aesthct¥d Funds
IntDme. Unrestrirted FLU
Trfal IKOM
3337.23
3337.23
E¥penditure
S￿￿ I Ifxfictl fwth* Y
3570.66
123L4a

rplu5
Famity FLtn Dav
503 86
50aA6
OFAV
iABiE FUND5 ASAT 31-
Tatsl Fuftds
7.14&70
1233.421
Nèt PAovement in Year
Totsl A￿lIblE
A￿1)blE 45 at 3)23
Bank
5.171.13
1.742.14
6.9ts27
Cash at Hand
ND restricted I￿ttIS W￿re at the eftd al the Attthjfttxry Perkjd Mty 31 2024
31PJge

E¥ents IrKome
50186 L845.79
17.37 2￿5.95
4510.0)
IL3&1.931
1418.$8}
(452QC*)I
¢1487.461
7.767,97
Grant Fund￿8
416.Cl)
re
2023
Cha
35&12 14m.G5 13.64
57114 l246￿)
673.76
2Q81
7&94
5&
85114
4￿1&36
3.76522
339112
3.39112
1636.031
Grants Expenditure
Admin53tralion and offi￿
CJterinB and Rofteshements
EquwJmenL Hardware and h4aMrte(*nce
Events Expendtture
rdpD ￿Ppl*S
Travel artd Asel
Mi5tefiane4)us ExpÈnditwe
Sundrns
59.99
72&1
4LS2
337Q66
5.IXI.(
175.45
4,405JA)
131.93
2S.479.69
Intome
Expendi￿re
3337.Z3
llJO5.
17.767,971
25,479
17.71L72
1231431 (17,945.151

AUIXTO 'S REPORT
I piÈpafed the h￿￿￿01 statemonts of Friefids of Felling Park for ihÈ year ended
May 31 2024 set out on pages 2. 3 and 4 fr¢)m thè inlormaiion and Èxplanaiions
suppllÈd to n*.
Mr G Davldson
45 Glbbons Walk
Blddick Hall
south ShiÉlds
Tyne & Weèf
NE34 9LP
LTe