Ballynure & District Frlendship Club Charlty Reglstratlon NIC 101824 Summary Accounts for 1st January 2024 to 31st December 2024 Balance carried forward Grants from ANBC Members, monthly donations Payment for trips Christmas Donation from Progressive BS Christmas Lunch £2,113.47 £2,742.50 £237.50 £1,036.00 £5t)O.00 £552.00 Bank Fees Speakers Transport Ulster in Bloom initiatives Food on outings Entrance Fees Hire of Premises Token for Auditor Refunds for outing Christmas Lunch and Celebration Hymns we know and love Food at meetings Stamps and Photocopying Insurance Cash in Bank £38.70 £220.00 £810.00 £216.57 £901.50 £120.00 £180.00 £50. £ioo.00 £1,795.18 £115.10 £103.46 £60.40 £218.14 £2,252.42 Total £7,181.47 Total £7.181.47 Note8:Other than th1$ bank account the charlty ha8 no other a88•t8 or Ilabllltle8. Signed Treasurer Nance Mackey Date 31st Dec 2024 Audited and found corect Signed tl tJL- Auditor Nell Walker ACA Date %>
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