## **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