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 resou￿5
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