## **Newry City Afc Special Olympic Club.** **Statement Of Receipts & Payments for the Year 01/09/2022 to 31/08/2023 NIC: 102526** |**RECEIPTS**
Sponsorship
Athletes Subscriptions.
Fundraising Activities
Halifax Foundation.
Ulster Bank Staff Charity.
Newry Mourne & Down District Council.
Brian Conlon Foundation
Garfield Weston Foundation
Ulster Garden Villages
Groundwork / Boost Charity
Special Olympics Ulster
Arnold Clark Foundation
NIE Networks
Sylvia Waddilove Foundation
CFNI Sports Funding
Matthew Wrightson Foundation
Danske Bank Employees Fund
**TOTALS RECEIPTS**
**PAYMENTS**
Equipment & Kit
Insurance
Minibus Running Expenses
Venue Hire
Coach & Bus Hire.
Training Courses.
Accomodation.
Food
Advertising & Postage.
TOTAL PAYMENTS.
Surplus(Deficit) this year end.
Bank Opening Balances. 1st Sept 2022.
Bank Closing Balances . 31 Aug 2023.|Restricted
£
6420.00
2000.00
1500.00
2448.00
2500.00
5000.00|Total
Total
Unrestricted
2023
2022
£
£
£
3000.00
3000.00
4580.42
4580.42
1929.00
3720.64
3720.64
6420.00
2000.00
1500.00
5000.00
2448.00
2250.00
2500.00
5000.00
500.00
500.00
2000.00
2100.00
2000.00
1000.00
1000.00
1000.00
500.00
2500.00|Total
Total
Unrestricted
2023
2022
£
£
£
3000.00
3000.00
4580.42
4580.42
1929.00
3720.64
3720.64
6420.00
2000.00
1500.00
5000.00
2448.00
2250.00
2500.00
5000.00
500.00
500.00
2000.00
2100.00
2000.00
1000.00
1000.00
1000.00
500.00
2500.00|Total
Total
Unrestricted
2023
2022
£
£
£
3000.00
3000.00
4580.42
4580.42
1929.00
3720.64
3720.64
6420.00
2000.00
1500.00
5000.00
2448.00
2250.00
2500.00
5000.00
500.00
500.00
2000.00
2100.00
2000.00
1000.00
1000.00
1000.00
500.00
2500.00| |---|---|---|---|---| ||19868.00|11801.06|31669.06|21279.00| ||17310.29
7222.61|1114.29
18424.58
8114.31
1425.64
1425.64
675.00
1945.26
1945.26
652.16
7222.61
4099.20
470.00
470.00
250.00
1023.00
1023.00
500.00
1821.20
1821.20
772.69
893.36
893.36
24.99||| ||24532.90|8692.75|33225.65|15088.35| ||‐4664.90
17627.16|3108.31
‐1556.59
6190.65
1267.19
18894.35
12703.70||| ||12962.26|4375.50|17337.76|18894.35|