AUTISM FAMILIES COMMUNITY SUPPORT GROUP
FINANCIAL STATEMENT IST JULY 2024 TO 30TH JUNE 2025
| RECEIPTS | |
|---|---|
| Donations | 3,070.53 |
| Registration | 1,272.91 |
| SummerScheme | 6,324.37 |
| Charity Dip | 310.00 |
| Coin/Street Collections | 8.890.72 |
| Spinathons | 2,435.18 |
| St Ronans | 600.00 |
| Warrenpoint Harbour | 250.00 |
| Events/Trips | 2,822.30 |
| 25,976.01 | |
| PAYMENTS | |
| Insurance | 598.00 |
| Summer Scheme | 12,171.92 |
| Sundry | 19.88 |
| Bank Fees | 164.99 |
| NMDC & ABC | 1,196.00 |
| Advertising | 714.00 |
| Affiliation Fee | 40.00 |
| Club Expenses | 2,509.33 |
| Cinema | 247.16 |
| Events | 2,366.13 |
| Uniforms | 781.56 |
| Panto | 1,850.00 |
| Christmas Party Expenses | 1,453.17 |
| Venue Hire | 65.88 |
| Sensory Equipment | 497.69 |
| Stationery | 36.97 |
| Autumn Walk Expenses | 636.87 |
| 25,349.55 | |
| Excess ofReceipts Over Payments | 626.46 |
| Accumulated Fund | |
| Balance at | July 2024 |
| Excess for the Year | 626.46 |
| Balance at 30 June 2025 | 37,985.25 |
| Represented By: | |
| Bank Current Account | 30,470.45 |
| Paypal Account | 7,514.80 |
| Cash | 0.00 |
| 37,985.25 |
In my opinion, from the records and books | have received, the above Financial Statement gives a true and fair view of the state of Autism Families Community Support Group's Financial position for the year ended 30 June 2025.
Independent Examiner
No (Gis Bows