2023-03-31-accounts

HOPE 4 RO NORTHE RELAND FINANC TATEME 1ST APRIL 2022 T MARC RECEIPT Unrestrfcted Total Membership Tjonations Fundraising Transfer from John mo0￿$ Account Transfer from Paypal A¢￿Unt Charits'es Trust Black Santa Award Transfer from Fundraising Account Christmas Dinners 2.110.28 3.491.48 6.962.21 268.48 2.800.00 0.00 850.00 0.00 115.00 £16,597.45 2,110.28 3,491.48 6,962.21 268.48 2,800.00 1,000.00 850.00 6.33 115.00 £17,603.78 0.00 1.000.00 0.00 6.33 0.00 £1.006.33 PAYMENTS Conferences & Meetings Equipment Telephone Prinkn'ng & Stationery Postage Fundraising Bank Charges Membership & Subscripb'ons Flowers Travel & Subsisten UC Berkely Foundats"on Meditation Classes Accounts Fee Heat & Light Computers & Software Fa￿book Charges World ME Alliance Christmas Dinners Insurance CALM App Covid Recovery Transfer to John Moores Account Transfer to Fundraising Account Volunteer Costs Training Paypal Fees 2.441.23 1,100.28 448.68 2,895.17 991.30 270.37 80.89 183.88 44.75 259.69 824.93 120.00 150.00 100.00 267.19 36.00 300.00 424.29 619.73 14.49 0.00 6.33 2,800.00 0.00 2,441.23 1,100.28 448.68 2,895.17 991.30 270.37 122.26 183.88 44.75 259.69 824.93 120.00 150.00 100.00 267.19 36.00 300.00 1,020.00 619.73 318.78 100.00 6.33 3,068.48 743.17 56.70 49.51 £16,538.43 0.00 0.00 0.00 41.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 595.71 0.00 304.29 100.00 268.48 743.17 56.70 0.00 £2.109.72 49.51 £14,428.71 Excess of Rece5pts over Payments 1,103.39 £2.168.74 £1,065.35 ACCUMULATED FUND Balance as at 1st April 2022 Surplus for the Year Balance as at 31st March 2023 1,103.39 -1.103.39 £0.00 19.631.27 2,168.74 £21.800.01 20,734.66 1.065.35 £21,800.01 REPRESENTED BY Bank Current Accounts Paypal Account 20,858.45 941.56 £21.800.01 20,858.45 941.56 £21,800.01 0.00 £0.00 In my opinion, frorn the records and books I receNed, the above Financial Statement gives a true and fair view of the st* of Hope 4 ME & Fibro Northem Ireland's financial position for the year ended 31st March ?n??