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2023-02-28-accounts

Northern Ireland Charity number: NIC102916

Member of

Craigavon Area Talking Newspaper Association

Charity Number – NIC102916 Accounts for the Financial Year – 01/03/2022 – 28/02/2023

Santander Savings Account – 03756289

Balance @ 01/03/2022

Interest

Balance @ 28/02/2023
£1,127.39
£ 2.37
£1,129.76

Santander Current Account - 98225188

Balance @ 01/03/2022 £ 610.18 P. McG – Papers (#182) £ 66.00
Macan Trust 2022 £ 1,000.00 TNF Membership (#183) £ 42.00
Auditor (#184) £ 50.00
P. McG – Papers (#185) £ 82.00
ATNNI Membership (#186) £ 20.00
ATNNI AGM Lunch (#186) £ 10.00
Insurance (#187) £ 229.66
P. McG – Paper (#188) £ 82.19
P. McG – Papers (#189) £ 66.00
P. McG – Papers (#190)
£ 66.00

Cash in Bank @ 28/02/2023 £ 896.33

£1610.18 £ 1610.18

I can confirm that the only assets held by the Association are the two bank Accounts. We have no liabilities.

Patricia McGuinness Secretary

Craigavon Area Talking Newspaper Association Secretary : Mrs Patricia McGuinness

57 Kernan Avenue, Portadown, County Armagh BT63 5TB Tel: 07866 762762

Email: craigavontn@gmail.com