-char
FRIENDS OF SACREO HEART f40RTH
BELFAST
ments accounts
Recei
tsand
Forth• perl¢xl from
To
Section A Receipts and payments
Unr•strfct6d
funds
to th• n•aT••t
R••trlct•d
funds
Endrfflm•nt
funds
A1 Recel
Donations & I
Grants
Fundraisi
activitres
Interest on de
sit account
Dividend on investments
Members, subscri
tions
Charitable tradi
Rents from land & buildin
Other charitable recei
acies
1.926
Annual R8tum)
Asset an
Investment sales
tables t and 2 in $8ction 7 of the
guidance).
Proceeds from sale of fixed asset
Loan re
ents received
2,726
1726
A3Pa
ents
Cost of fundraisin
events
Gross tradi
ments
Investment mana
ement G)sts
Direct charitable activi
Grants & donations
aid
Govemance costs
Other costs
1.250
1.250
1.180
A3 Sub total
1430
1430
A4 Asset and Investment purchases
($88 tables 1 and 2 in sedion 7 of the
ida
Purchase of investrnents
Purchase of fixed assets
A4 Sub total
1,395
2,430
2,430
296
Net of recwpts/(payments)
A5 Transfers between funds
A6 Cash funds last ￿ar end
Cash funds thls year end
,787
3,140
3.140

FRIENDS OF SACRED HEART NORTh BELFAST - 106454
ear end date 3110712022
Section B Statement of assets and liabililies at the end of the year
C.1tegorles
B1 Calh fund•
3.1•
rot•l c•¥h lurnl¥
Unm¢rfct•d
hjno
D•ra118
B2 Oth•r mono1•ry
Totsi
D¢taSls
B3 In¥Bslrnent a￿•t9
Details
B4 Ass•ts retaln•d
for the charws own
Details
FWKI to ¥Jhkh
B5 Llabllltles
si9￿d by ￿ INstees
on bthail ol 8D
trustaes
Signatsjre
Print Name
apprDval

FRIENDS OF SACRED HEART NORTh 8ELFA8T - 106454
ar end dato 31m712022
Section C Noles to the Accounts
Cl N•tur• •nd ol
fvnd* In￿Ybe •l•ted
an8ty￿S ollunds
Typ• of •cUvlty or proJ•ct support•d
C2 Grnnts
Crynmun
Fundi
c0j￿41
C￿nMU
FuThJi
Authorr
undèr which
C3 Trustee remunerntlon-
detalls
None
NLth of
C4 Trustee axpenses - details
None
Nature of relatlonshl
Nature oftran$acdon
C5 Transactlons wllh
trustees and connected
pernons
C6 Other inforn7ation

FRIENDS OF SACRED HEART IIORTH BELFAST - 100454
ar •nd d•t• 3110712022
Additional analysis (1)
T￿1
2 Gran18
Total
Toial
R•f•rync* error
2 Paymonts relatlrvj d11￿ to charltth athltl•s
od
Paintir#J ofdasNwms & Corri(kf
Flu Vaccirotiorts forTe¥h8r5
ment forsanta Slei
Pa mert forPu
.1 Fun Da
Pain
ofothgde Wall
1.000
Tolal

FRIENDS OF SACRED HEART NORTh OELF•JT . 190151
#r •nd d•t• 311Q712022
Additional analpis121
Rwtsfrrffl W 8 bj
Stsb ￿tthr
Prwewts saKry dfv¥qd asséts
Td*ff•¢¥s
vestrnenl
ts rd8b di
Sub trf
OK
df
Sub
Transfgr¥to I (from) funds
of fund¥