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