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
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