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