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THE GEMMA MCHALE FOUNDATION
INC_OME_AND EXPEN_DITURE S_TATEMENT.
NTHS ENDED 31 MARCH 2
2023
INCOME FOR YEAR
Donalions From Tlw Public
SECAD Wind Fami
Tievenarneenta Wind Farm
Crighshane Wind Farm
Church Hill Wind Fam
Thornog Wind Farm
Gemma's SK
Pro Physio
Sl Patrick's Schc4Jl
DAERA Giant
7.095.75
193200
8 050.00
148200
500.00
411 32
2915C
800 OD
325 00
348.49
23,859.56
EXPENDITURE FOR YEAR
Counsetling
Relax Kid$ Progfamma
COVID Support
Bereavement Support Group
Cancer Support
St Cairealls PS
Kesh PS
Mindfulness Support
MS Supporl
Respite Support
Childrens Cancer Unrt
AIT Ambul3n¢e Nl
Crghns and Colrtis UK
Child Loss Support Nl
Suicide Awareness
M¢Millan Cancer Fund
Fuel Expenses
Insurance
Stationery & Office Supplies
Run I Cycle Expenses
9.415.C
2.400.CKI
4448
3.641 36
330 00
2C() 00
2.880 00
930 IXI
15000
100.DJ
2t)O.00
100 00
100.CQ
469 29
245 00
353.30
26,S27.39
{DEFICITI FOR YEAR ON ACTIVITIES
-2,667.83
Page 1

THE GEMMA klcHALE FOUNDATION
TATEMENT OF AFFAIRS AS AT 31 MARCH 2023
MOVEMENT
ON BANK ACCOUNT
2023
OPEP41NG 8ALANCE ON BANK ACCOUNTS
Bank Current Account
Pètty C05h Stg.
Euro Petty Cagh In Stg.
25,829.27
4.18
9188
25,926.33
LESS (Deflcitl In Yeaf
-2,667.83
CLOSING BALANCE ON BANK ACCOUNTS
Bank Current Account
Petty Cash Stg.
Euro P81ty Cash in Stg.
22.825.85
196.64
236.01
23.258.50
LIIU_SJ_EE
WÈ approve these accounts al￿ confim (hat have made availatAe all
relevant record5 and Inlormatw necessary for Ih&r Pfeparation.
SIGNED.
DATE....S.I...
Trus(ee
SIGNED
ATE..
Trustee
Page 2