Portballlntra• R••ld•rts Am￿latIon
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 ,
0￿ing 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