Ballynure & D15trlrt Frlendshlp Club Charlty Reglstratlon: NIC 101824 SummaryAccounts 15tJanuary 2025- December 2025 Balance carrled forward Grants frorn ANBC £2.252.42 Speakers BPC". Hire tsf prem45es, use of photrKopler etc Transport on outfings Food on outings VE Day Celebratlons Uster in Bloorn Initiatives Hortlcultural Grant plants. tubs etc Christmas Event Ip•yrnent for meal 2026 atttnts} Food at meetin85 Insurance Mlscellaneous.. Starnp5. Bft5 etc Bank Fees Cash in Bank £280.00 230.00 £910.00 £IA29.10 £501.99 £210.20 £705.96 £50.00 £146.76 £234.97 £66.91 £43.89 £3.947.98 Pro8ramming Costs £2,255.00 VE Day Grant £500.00 Horticultura1 Grant £855.00 Christmas EveTrt Grant £500.00 £280.34 £1,335.00 £780.00 Membership Fees Outing5 to Secret Garder+ and North Coast Christma5 Dinner payrnents TOt•l É8,757.76 Total £8,757.76 Not•:0thorth•n tl4• bank accountlh• ch•rMy h•$ no oth¢r a$•ots or IlabllltEes. 8ned Treasurer N•0 M Date 31$1 DK20 Audlted ind found corect 5Tred Auditor Nemwalker ACA Da%• J•n-26
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