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 attt￿nts}
Food at meetin85
Insurance
Mlscellaneous.. Starnp5. B*ft5 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
5￿Tred
Auditor
Nemwalker ACA
Da%•
J•n-26