Ballynure and District Friendship Club
Charity Registration Number: NIC101824
Summary Accounts 1st January 2022 - 31st December 2022
| Income | Expenditure | |||
|---|---|---|---|---|
| Balance brought forward | £2,840.08 | Speakers' andprogramme expenses | £220.00 | |
| Grants from ANBC for Platinum Jubilee | £950.00 | Insurance | £204.93 | |
| Grants from ANBC forprogramme and insurance | £1,379.93 | Ulster in Bloom initiatives | £956.39 | |
| Members' Subscriptions | £180.04 | Gifts | £40.00 | |
| Christmas Outing: Members' subscriptions | £470.00 | Postage andphotocopyingetc | £122.35 | |
| Grant from ANBC for Christmas Outing | £500.00 | Bank Fees | £81.79 | |
| Jubilee Events | £1,027.76 | |||
| Christmas Outingto Ballyclare Golf Club | £1,021.00 | |||
| Hire of halls | £210.00 | |||
| Co-opWalkingLeaflet | £326.80 | |||
| Ulster in Bloom Booklets for ANBC | £157.00 | |||
| Food for meetings | £18.24 | |||
| Cash in Bank | £1,933.79 | |||
| Total | £6,320.05 | Total | £6,320.05 |
Notes: Other than this bank account the charity has no other assets or liabilities.
Audited and Found correct
Neil Walker
20th January 2023