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2023-08-31-accounts

Riding for the Disabled Association. Lurgan R.D.A. NIC 104201 Statement of Receipts and Payments- Year End 31 August 2023 Unrestricted / Total Funds Recei Donations Fundraising appeals Bank Interest 950.fX) 2272.31 2.59 3224.90 ments Cost of Charitable Activities Governan￿ costs 25.IXI 2672.33 Asset and Investment purthase Purchase of equipment NIL Total Payments 2697.33 Net recelptsl(payments) 527.57 Recondliation 31.8.22 Cash at bank & in hand 31.8.22 Surplus/ldeficit) this year end Cash at bank & In hand 31.8.23 1781.62 527.57 2309.19

Riding for the Disabled Association, Lurgan R.DA NIC 104201 Statement of assets and liabilities - Year Ended 31 August 2023 Unrestricted / Total Funds Funds Reconciliation Cash at bank & in hand 31.8.22 Surplus1{deficitl this year end 1781.62 527.57 Cash at bank & in hand 31.8.23 2309.19 Bank and Cash Balances Bank balance as at 31.8.23 2263.96 Other Assets Equipment 2(K).(x) LFabllltles Liabilities