Friends of St Brl id's Association Receipts and Payments For Year Ended 30 June 2023 Opening Balance @ July 2022 1259.88 Receipts GSAP payment of Sch Fun Day expenses on 10109/22 1000.00 Funds from Sale of Food at Fun Day 452.42 Leafair Expenses payment for Fun Day 600. NIHE Funding for Fun Day 920.00 Total Receipts 72.42 Payments Fun day hire of candy floss/pop corn etc machines Fun day hire of music/PA /stsglng equipment Insurance 700.00 8CQ.00 77.00 Expenses for volunteer for Fun Day Fun day Balloon Modeller Expenses GSAP reimbursement of Sch Fun Day on 10109122 20.00 120.00 iooo.00 Bank Charges 32.61 Leafair reimbursement for Fun Day expenses & Extra volunteers 800.00 Total Payments 3549.61 C1051n8 Balance @ 30 June 2023 Independent Examlner's report to the charity trustees of Friends of St Brlgld's Association I have completed my examination of the records from which the Receipts & Payments Account for the YIE June 2023 has b prepared and I have found no matters that require drawing to your attention. 2.69 Signed: Name: Position: CIPftL s f LLI IA Address: OAD Éo Date: Frfend5 of St Brfqid's Ass0¢iailoft- Reglstered with The Chqrity Commlssionfvr Northern Ireland Northern Irelond CharityNumber NIC101515
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