Northslde 50+ Club
Statementof Reeelpts and P•ymohtsfor thi y•*r •Nd•d 31stM•rch Z024
Unr•rtrfd*d R•strlcthd
Fund5
Fundi
Tot•1
21)2J
20
Recelpts
Donailons
735
DC5DC
NIHE
Malifax
Greater Shantallow
241
5,739
2,500
4,270
741
741
13244
Paymtnis
Tuiorn & Facllitators
Posr4m Costs
ftoom& Venue Hlre
ountancy
Insurnnce
1,870
829
lJ70
2,315
11.772
1,681
850
744
422
422
274
4,715
4.715
I6￿42
N•t R•¢•lpis
13,9751
(3 975)
(2,7981
Tr•n5hrs tollfroffll funds
5yrplu4 Id•fi(*J forth• y•ar
(1.97S1
1798
￿•￿￿dI1￿11OTh 3L03.24
C•sh at bank & ID hand 01.04,2023
5urplusl{defkltl thusyear end
C•sh It b•nk & In hand 31.03.2024
735
6,220
75)
2.145
9,018
12.79B)
6,220
13,9751
1.51Q
735
Page S

Northslde 50+ Club
ststement of assets and Ilablllties for the year ended 31st Marth 2024
Unrestrkted Restrlcled
Funds
Funds
Total
2014
Total
2023
Funds Recon¢lllatlon
Cash at bank & In hand 01.04.2023
735
5,485
6,220
9,018
Surplusl(defiot) thus year end
13,975)
{3.97S) {2,798)
Cash at bahk & In hand 31.03.2024
735
Lsio
2.245
6,220
B•nk & Casth Balances
Bank current account
2.245
2,245
6.220
6.220
Approved by the members Ind $18ned on thelr behalf by:
Member
Member
Oate:
21 January 2025
Date:
21 January 2025
Pa8e 6