12:19 PM 30/04/20 Accrual Basis
NIPF Profit Loss January through December 2019
Jan - Dec 19
Ordinary Income/Expense
Income
| NIPF Games 2020 NIPF Games 2020-Underspend BPF NIPF Games 2020-SuperValu Total NIPF Games 2020 Night at the Races BBQ 2019 BBQ-2019-Ballot BBQ Income 2019-Paying Guest Total BBQ 2019 Amazon Smile 80th Anniversary Dinner-Income Donations-T&M McCabe Donations-Bull & Co Ltd Donations-McElmeels Donations-Credit Union Donation-Saatchi World 80th Anniversary Dinner Ballot Paying Guests Total 80th Anniversary Dinner-Income Donations Received Donitions-St MaCartan's Donation-John Atcheson Foundati Donations Received - Other Total Donations Received General Donition Interest Inc Bank Interest @0.400% Bank Interest Total Interest Inc Legacy Legacy-Mr McClean Legacy-E Scott Total Legacy Life Membership Total Income Gross Profit Expense Craftwork Material PA System Reconciliation Discrepancies-Se BBQ-2019 BBQ 2019-Breckenhill BBQ-2019-Food & Hire Total BBQ-2019 80th Anniversary Dinner Glass Frames 80th Anniversary Dinner - Other |
1,607.98 900.00 |
|---|---|
| 2,507.98 1,027.55 360.00 504.00 |
|
| 864.00 18.05 20.00 300.00 200.00 1,000.00 350.00 455.00 960.00 |
|
| 3,285.00 250.00 5,000.00 100.00 |
|
| 5,350.00 10.00 120.48 51.44 |
|
| 171.92 930.00 6,747.93 |
|
| 7,677.93 50.00 |
|
| 20,962.43 | |
| 20,962.43 66.85 141.00 150.00 450.00 837.74 |
|
| 1,287.74 400.00 3,185.60 |
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12:19 PM 30/04/20 Accrual Basis
NIPF Profit Loss January through December 2019
Jan - Dec 19
| Jan - Dec 19 | |
|---|---|
| Total 80th Anniversary Dinner Petty Cash-Walk Boccia Costs Sussage Rolls (2 Months) Cafe Boccia Costs-Fuel Breakfast-Newry Sussage Rolls Breakfast Enniskillen Fuel-Enniskillen Boccia Costs - Other Total Boccia Costs BPF Games Expenses-2019 Underspend BPF Games Expenses-2019-Taxis Tee Shirts BPF Games Expenses-2019-Printin BPF Games Expenses-2019-Airline Total BPF Games Expenses-2019 Petty Cash Petty Cash -Packistan Trip Total Petty Cash EPU Membership Public Liability Insurance Committee Dinner AGM AGM 2019-Food Total AGM Bank Charge Stationery Total Expense Net Ordinary Income Profit for the Year |
3,585.60 50.00 10.00 10.00 20.00 17.00 21.98 20.00 20.00 188.76 |
| 307.74 1,607.98 325.00 90.00 16.47 1,689.20 |
|
| 3,728.65 200.00 |
|
| 200.00 65.23 100.80 439.65 60.00 |
|
| 60.00 39.42 222.94 |
|
| 10,445.62 | |
| 10,516.81 | |
| 10,516.81 |
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