WOUNDED POLICE AND FAMILIES ASSOCIATION
MAIN ACCOUNT- RECEIPTS AND PAYMENTS
1st Aprll 2023 to 31st March 2024
Ulster Bank Account No . 10377223
Openlng Balance on 1st Aprll 2023
£8,428.17
RECEIPTS
Donations
Grants
Events/Fund RaisinE/other
Transfers from VSS
£5,645.00
£9,995.00
£2,500,00
£2,532.00 £20,672.00
PAYMENTS
Events
Welfare matters for members
MileagelTrave
Insurance
Stationery & Postage/Office expenditure
Professlonal services inc Dropbox
Hospitality
Members IT Programme
Donations
Grant underspent returned
£18,440.10
£72.00
£926.56
£884.15
£69.05
£91.92
£51.90
£ioo.00
£140,00
£20,775.68
Closlng Balance as at 31st March 2024
£8,324.49
I certify that this statement of flnanclal transactions has
been prepared from all financial documents in my possession
Karl Crawford
Treasurer
Dated
I have checked the above summary ol financlal transactions
a8ainsl bank statements and all other relevant documentallon
presented to me and cèn confirm that all Is satisfactory
Ciaia Magill-Lavery
Independent Verlflcatlon Ofllcer
Dated 21st June 2024
This statement of financial acitivities has been presented to the Management Committee and they
consider them to be satisfactory
Mercer Mcmorrls
Chalrperson on behalf of the Management Commlttee
Dated

WOUNDED POLICE AND FAMILIES ASSOCIATION
VSS ACCOUNT- RECEIPTS AND PAYMENTS
1st April 2023 to 31st March 2024
Ulster Bank Account No .
11351714
Openlng Balance on 1st Aprll 2023
£5,242.50
RECEIPTS
Grants
Other Income
£12,348.37
£396.00 £12,744.37
PAYMENTS
Events
Stationery/ Postage/Office Expenditure
Travel & Mileage
Donation to RNLI
£3,477.40
£11.15
£228.27
£50.00
£3,766.82
C1051ng Balance as at 31st March 2024
£14,220.05
l Certify that this statement of financlal transactions has
been prepared from all financlal documents In my possession
Karl Crawford
Treasurer
Dated
I have checked the above summary of financlal transactlons
against bank statements and all other relevant documentatSon
presented to me and can conf.
that all Is sat.
ctory
Clara Magill-Lavery
Independent VerSllcatlon Ollicer
1st June 2024
This statement of financlal acitivities has been presented to the
Management Committee and they consider them to be satisfactory
Mercer Mc Morris
Dated
Chairperson on behalf of the Management Committee