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2025-06-30-accounts

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