Ballynure and Distrlct Frlendshlp Club Charity Registration Number: NIC101824 Summary Accounts 1st January 2023 - 31st December 2023 Balance carried forward Communi Grant from ANBC ANBC Grant for Coronatlon Event Other payments from ANBC for 2022 Members. donatlons Members. ayments for outin Christma5 dinner payments ANBC Christmas Grart £1933.79 £1,653.7S £900.00 £157.(NJ £268.55 £1,235.00 £765.00 £500.(KI eakers etc at meetings Bank fees Insurance Transport, entrance fee5 and food on outlngs Coronation event Equipment Glfts Christmas outin Food at meeting5 Hymns we know and love Leaders, Klt Ulster in Bloom Inltiatives Cash In bank £230.00 £42.25 £211.09 £2,121.30 £877.55 £381.99 £90.00 £1,106.00 £110.36 £24.49 £104.59 £2,113.47 £7,413.09 £7,413.09 NotsS:Other than thls bank account the Gharity has no other assots or Ilabllftles. Lo Signed Treasurer Nance Mackey Date: 31st Dec 2023 Audited and found correct Neil WalkerACA Date _ k)i
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