Armagh Senlor Cltlzens Forum
Noles lo the Accounts
tor the period from 1 Aprll 2016 to 31 August 2017
1 Charltable actlvltles
2017
2016
Donations . Newry Hosp￿8
Donations. M8fkn Cur
6,212
500
6,712
2 Paym•nt•. exp￿
2017
2016
Insurance
SlatK)nery. postage and leknphMe
Bank ¢harges
A¢Munt8ncy
Sundry exp8n¥os
717
318
53
360
100
1.530
718
3 Cv•dltor•: amounts lalllng du• wlthln on• ywr
2017
2010
Other creditors
4 Unr•¥trl￿•d lund•
2017
Al l April 2016
Incoming resource$
Utilisedl(released)
2,714
(2,722>
At 31 Augusl 2017