Portballlntra• R••ld•rts AmlatIon Charlty No. 101774 Re¢•lpts & Pay•rnents ae¢ount lor year •nd•d 31112r2023 20234024 2022 2021 Unrestrlcted Unrestricted Unrestrictéd R•c•lpts Membefshlp fees GrantsT" Donatvjns 430.00 1917.25 3693.00 1292.68 150.00 867.25 726.27 135.00, 0.00 0.00 953.00 0.00 7332.93 1,878.52 953.00 Payments Hall hire Printlng, stalionary 522.98 83.00 7062.67 0.00 0.00 138.33 776.00 0.00 123.801 0.00: 8,679.86, 0.00 0.00 81.24 736.00 0.00 29.25 0.00 0.00 0.00 0.00 38.96 655.08 Donats)n8 Accountancy Bank tharges Insurance Repaws 8582.98 9,620.90 -1250.051 229.71 , 0ing balaKe 18.376.80 18,147.09, 9384.37 10,634.42 18,376.80 I have complobj an examination of Portballintrae Resldents A88c¢iation financial •J)unts and I confirni that proper accounting records have been kept. Date W41iam Brcwi CEO Asdon Grou
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