FINANCIAL STATEMENTS OF EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2023 Chari - 100229 Classified as Public {Greenl
EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2023 CONTENTS PAGE Independent Examiner's Statement Receipts and Payments Account Statement of Balances Classified as Public IGreenl
EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2023 Independent Examinerfs 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: Jl,,1,, 6d_- NAME: Martlna Bateson DATE: QUALIFICATION: Fellow Charted Accountant ADDRESS: Mo Co.T rone Classified as Public IGreenl
EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2023 RECEIPTS AND PAYMENTS ACCOUNT 2023 2022 Recel Grant Income Donations / Fund Raising 5,478 2,100 1,500 40,175 7,578 41,675 Pa ments Insurance Festive Event Village Renewal Fundraising Expenses Bank Fees Heat & Ll8ht Property Expenses Rent Property Expenses 281 1,607 546 40 76 153 3,690 200 2,049 776 39,439 142 128 2,065 500 45,300 Excess/ Deflclt of Recelpts Over Payments 1,145 3,625 Classified as Publlc {Greenl
EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2023 STATEMENT OF BALANCES 2023 2022 Cash Balance at l Nov Excessl Deficit of Recelpts Over Payments 3,843 11, 1451 7,467 {3,6251 2,698 3,843 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: 1.1 Date: Classlfled as Publlc IGreenl