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 %>