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2022-10-31-accounts

FINANCIAL STATEMENTS OF EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2022 Charity No:. 100229 C13S5ified as Public {Greenl

EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2022 CONTENTS PAGE Independent Examinerfs Statement Receipts and Payments Account Statement of Balances Classifie(J as Public (Greenl

EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2022 Independent Examlnerfs Statement In accordance with the instructions, I have completed my examination of the accounting records, information and explanations supplied to me and have no concerns in respect of the financial matters for Eglish Cross Community Group. SIGNED: AA IJ_, NAME: Martina Bateson DATE: QUALIFICATION: Fellow Charted Accountan ADDRESS: Mo Co.T rone Classified as Public (Greenl

E lish Cross Communi Grou For the Year Ended 31 October 2022 RECEIPTS AND PAYMENTS ACCOUNT 2022 2021 Recel Grant Income Donations / Fund Raising Bank Interest I,soo 40,175 6,355 7,082 13,436 Pa ments Insurance Festive Event Village Renewal Fundraising Expenses Bank Fees Heat & Light Property Expenses Rent Property Expenses 2Q) 2,QH9 776 39,439 142 128 2,065 500 275 2,862 900 6,736 75 102 600 1,060 12,610 Excess/ Deflclt of Receipts Over Payments 3,625) 826 Classified as Publlc (Greenl

E Ilsh Cross Communi Grou For the Year Ended 31 October 2022 STATEMENT OF BALANCES 2022 2021 Cash Balance at l Nov Excess/ Deficit of Receipts Over Payments 7,467 13,6251 6,641 826 3,843 7,467 l approve these financial Statements and confirm that all accounting records and necessary information relating to the Eglish Cross Community Group have been made available for completion and review. Chairperson: Date: Treasurer: Date: Classified as Public (Greenl