Friends of St. Colmcille's BALANCE SHEET as at 31 August 2024 2024 2023 Notes Current Assets Cash at bank and in hand 4,589 12,195 Net Current Assets 4,589 12,195 Total Assets less Current Liabilities 4.589 12,195 Funds General fund (unrestricted) 4,589 12.195 Total funds 4,589 12,195 The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" applying Section 1A of that Slandard. Approved by the Board of Trustses and authorised for issue on 27 November 2024 and signed on its behalf by Mrs Christine Hendry Trustee renda O'Gara Trustee
Friends of St. Colmcille's INCOME AND EXPENDITURE ACCOUNT As at 31 August 2024 2024 2023 Income CoSour run Dividend Halloween and Easter Disco Christmas Fayre Coffee morning 6,504 26 1,571 695 2,272 106 1,540 3,170 4,816 11,068 Expenses Educational equipment and resou5 Bank charges and Membership fee General expenses Colour run 11,280 164 977 623 918 12.421 1,528 Net Ideficitllsurplus (7,605) 9.528 12