## **LEAGUE OF FRIENDS ANTRIM HOSPITAL** 

ACCOUNTS FOR THE YEAR ENDED 31[ST] DECEMBER 2019 

**CONTENTS                                                         PAGE** 

General Information                                                 2 Income and Expenditure 31.12.19                           3 Balance Sheet 31.12.19                                            4 

N I Charity No 101714 

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## **General Information** 

## Management Committee 

Mrs Barbara Black (Chairman)                                         Elected 2018 Miss Ruby Erwin (Secretary) Elected 2019 Mr John Wallace (Treasurer) Elected 2018 

Miss Margaret Torrens  MBE                                                Elected 2019 

Mrs Anne Moore                                                                    Elected 2019 

Mr Pat Cullen                                                                       Elected 2019 Miss Margaret Holmes                                                         Elected 2019 (Deceased 19/5/19) 

Mrs Elizabeth Smyth Elected 2018 Ms Joan Barr Elected 2018 

Mrs Wilhelmina Houston  MBE                                            Elected 2019 

## Bankers 

DANSKE Bank Ltd 42 High Street Antrim 

2[nd] March 2020 

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## **Income and Expenditure for the Year ended 31[st] December 2019** 

||**2019**|<br>**2018**|
|---|---|---|
|**Income**|||
|Donations and Event income|<br>£3441.55|£1572.00|
|(see**Note1**)|||
|Bank Interest|<br>£2.22|£3.41|
||------------|-----------|
||**£3443.77**|**£1575.41**|
|**Expenditure**|||
|Volunteer Tracksuits||£200.49|
|Renal Unit<br>|£4000|-|
|Prizes for Fireside Quiz<br>|£35|-|
|||-|
|Bank Charges|£25.54|£20.20|
||------------|-----------|
|TOTAL|**£4060.54**|**£220.69**|
|Surplus (Deficit) for the year|(**£616,77)**|**£1354.72**|



**Note: 1** Fireside and Table Quiz plus Donations £1321.55 Fashion Show plus Donations £2120.00 

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## **Balance Sheet as at 31[st] December 2019** 

||**2019**|**2018**|
|---|---|---|
|Current Assets|||
|<br>Cash and Bank Balances|£2916.16|£3532.93|
|Current Liabilities|-|-|
||------------|-------------|
|Net Assets|**£2916.16**|**£3532.93**|
|Represented by|||
|Surplus brought forward|£3532.93|£2178.21|
|Surplus (Deficit) for year|(£616.77)|£1354.72|
||------------|------------|
||**£2916.16**<br>|**£3532.93**|



John W Wallace League of Friends Treasurer 

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