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2022-03-31-accounts

Friends of Knoekavoe Statement of Receipts and Pa)'ments for the Tregr ended 315t March 2022 Lnrestricted Restricted Total Funds Funds 2022 2022 Recei Donatiuns aiid F,undraisitJg 14,102 Tvtal Receipts 14.102 ments Trips & Aclivilie F.nicrtainment -1 rai'cl Co%ts CJener¥ql F.xpenses Stationery Subscription Accolinti￿&>. 911 3,040 415 2,470 208 io.s 60 1,98? 245 F.quipmcnt NlC.C Nlt RLLLI 'm¢nts) for 'Ldr 3,766 Ri'¢'vni'iliatlllD 3110312019 C:ash dl h&iiik & in hdnd 1110312018 lu%i(DL IILit tIIis ￿Lar Lnd C,151) ;It haiik & iii Iiaiid _I l 103 J?019 7.946 7,946 1.58(1 6.IC)C) 7.946 7.946

Friends of Knockavoe Statement of A55ets and l.iabilitjl'5 fur th¥ l-ear ended 315t ]¥larch 2022 l-nrestricted Restricted Total Funds Funds 2022 Total 2022 FuDds Reconciliation 3110312022 C￿h ai baith. & in liand .J11031?n?? lus,'{Deticit) this 'Lar cnd C￿h ai baith & iIi I1￿)d 31,'031202? 16,909 16.909 16,909 16.909 I A,909 16.909 Bank & C.A8h tIAlance$ Bank Currcnl klccnunl Cash in nd 16,9Qg 16,9ng 1,143 16.909 ()ther A.$¥et¥ Li#bililics klpproved by trustee.8 and signcd on their bchalf b),: i¥ DLvinc Aislin McNulty Date.. Ifl*oltf