**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| **Page 1 of 2** **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**| **Page 2 of 2**