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2024-02-28-accounts

NIFRS Past Members’ Association INCOME – 1 March 2023 – 29[th] February 2024

DATE NAME CASH CHEQUE
Bank
Transfer
BALANCE
Balance B/F 24137.40
20.04.2023 QuarterlyMeeting 450.00 24587.40
20.04.2023 QuarterlyMeeting 90.00 24677.40
20.04.2023 QuarterlyMeeting 40.00 24717.40
05.06.2023 QuarterlyMeeting 830.00 25547.40
22.08.2023 G. Staford - Dues 20.00 25567.40
22.08.2023 C & H McAuley 40.00 25607.40
22.08.2024 Dues A Martin / D Chambers 40.00 25647.40
24.08.2023 J Smith - Dues 20.00 25667.40
01.09.2023 S Mullan - Dues 20.00 25687.40
06.09.2023 A McArdle 20.00 25707.40
12.09.2023 Cash 47.00 25754.40
J & Henderson - meal 50.00 25804.40
50.00 25854.40
14.11.2023 Staford / Smith Meals 60.00 25914.40
20.11.2023 Joe McKee- Dues/meal 50.00 25964.40
09.12.2023 Joyce Knox - Dues 20.00 25984.40
11.12.2023 M&S Foster - Meals 60.00 26044.40
15.12.2023 M&S Foster - Dues 40.00 26084.40
16/12/2023 M&V Whitesmith-
Dues / Meals
100.00 26184.40
16.12.2023 B&S Belshaw –
Dues / Meals
100.00 26284.40
16.12.2023 J&I Beattie –
Dues / Meals
100.00 26384.40
16.12.2023 Clothing 80.00 26464.40
16.12.2023 Rafle 250.00 26714.40
16.12.2023 Meals money 1150.00 27864.40
02.02.2024 G Staford Meal / Dues 50.00 27914.40
13.02.2024 G McMonagle 20.00 27934.40
25.02.2024 N Clarke - Dues 20.00 27954.40
24.02.2024 S Mullan -Dues 20.00 27974.40
DATE NAME Item Cash Cheque
Number
CHEQUE/
CARD
Bank Fees BALANCE
NIFRS Past Members’ Association Outgoings 1st March 2023 – 28th February 2024
Balance B/F 18765.26
10.03.2023 Signature - clothing 14.72 18779.98
31.03.2023 Bank fees 2.66 18782.64
06..4.2023 The Works 9.00 18791.64
28.04.2023 Bank fees 2.55 18794.19
09.05.2023 Armagh City Hotel Committee
Meeting
18.20 18812.39
25.052023 O2 Mobile Phone 2.00 18814.39
25.05.2023 O2 Mobile Phone 92.98 18907.37
25.05.2023 O2 Mobile Phone 2.00 18909.37
31.05.2023 Bank Fees 4.00 18913.37
09.06.2023 Hillsborough
Castle
447.00 19360.37
09.06.2023 O2 Mobile Phone 67.60 19427.97
13.06.2023 QuarterlyMeeting 200282 520.00 19947.97
11.07.2023 O2 Mobile Phone 67.60 20015.57
31.07.2023 Bank Fees 4.67 20020.24
09.08.2023 O2 Mobile Phone 67.60 20087.84
31.08.2023 Bank Fees 2.55 20090.39
08.09.2023 O2 Mobile Phone 67.60 20157.99
14.09.2024 David Millar Plagues & Tea /
Cofee for
meeting
200283 240.00 20397.99
29.09.2023 Bank Fees 2.88 20400.87
11.10.2023 O2 Mobile Phone 67.60 20468.47
11.10.2023 Bank Fees 3.70 20472.17
02.11.2023 Somme
Association
Day Trip 245.00 20717.17
08.11.2023 O2 Mobile Phone 67.60 20784.77
09.11.2023 Armagh City Hotel Committee
Meeting
19.95 20804.72
30.11.2023 Bank Fees 2.55 20807.27
11.12.2023 O2 Mobile Phone 67.60 20874.87

IB,12.2023 Roy.al Hotel 16,12.2023 Roy81 Hotel 16.12.2023 Sialf TIE8 16,12.2023 Raffe fickots 1 29.12.2023 Bank F098 10,01.2024 02 I OB,02.2024 02 19.0?.2024 DI 31,01.2024 29,20,2024 29.02.2024 ' Cash In H4nd Xmas Meal Entenainmenr 1270.IXI 22374.87 22574,87 225i14.87 22588.14 22655.74 22723.J4 23090.64 23093,39 2.3Q96,66 23iOJ,32 10.00 3.27 Moblle Phono Mriblle Ph￿4 Clolhlng it81 Dosl£n 367.30 2,76 10.66 Bank Balanco 29 Fobru&ry 2024- £4866,74 Account• prèparod by Robort Glbsgn {Trga•urer> ond Davld G Mlllar (Secretary) Slgned Data.. S1* Novembor 2024 Robort Glbson Oavld G Illar Audlted by Date: jS- /J.2+ Oerurd Mcmonagia