Charity
Frl&nd$ of Down High
104603
Recei
ts and
0110812024
ments accounts
3110712025
For the perioil
from
To
Section A Receipts and payments
Unrestrlcted
funds
Restricted
funds
Endowment
ndg
Total fund8
Last year
to the noarest
to the noamt£
to tho noar•st£
tothtr n••ro8¢£
tr*the neafest£
A1 RKg1 ts
Volunalar Contributions
Gift Aid
Donation- Dunumians
Fund Raisin
Interest
Other Donatson
40,603
5,719
40,643
5,719
4Q,878
lQ,033
316
1SQ
10,033
316
160
3$7
34J
ross IncA)me
the Annual Return)
56,882
S8,8U2
46,453
88e
an
Inves
en
sa
es
(see tables 1 and 2 in sg¢lK>n 7 of
Ihe guillance).
56.882
46,453
A3Pa
ment$
Donations lo DHS for Educational
60,000
669
150
53
Dunumians- Event Costs
Inde
Auditor
Bank Interest & Fees
462
150
51
iso
51
A3 Sub total
663
60,873
A4 Asset and Investment
purchases (see lables t and 2 in
A4 Sub total
663
663
60,873
Net of receipts/{paymentsJ
A6 Transfers betWe9n fund$
A6 Cash fund5 last year end
Cash funds this year end
S6.218
56,218
14,419
,649
12Y.229
183.d4B
183,448
CCXX R1 accounts ISSI
261051202e

Frlends
h. lo4￿)
Section B Statement of assets and liabilities at the end of the period
P4trlod and datè.. 3110712025
Llnrestrlctsd
fundÈ
Reslrlcled
nds
to nèart*t£
Endowmenl
funds
Cotsyorles
Detalls
Total fvnd6
Last ywr
to n•artst£
B1 Cash fwHI
1BJ,448
Tots1¢4sh funds
18J.448
163,441
OK
127.22
OK
Unrg*dctsd
funds
R•stri¢tod
Eodowrnont
funds
lo neirest£
Totsl lund8
L•8t y¢•r
D•tal
to nEW4St£
to neirestz
B2 {￿￿r mon•tary
&99•ts
Tot
La$t
B3 Investmprt asset¥
0¢t￿l9
asaelbelon
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lorthe ¢harlW$ th¥n
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