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Cl*uil4. C(L l)tYr4. BT47 4DF

THE GEMMA MCHALE FOUNDATION
NCOME AND EXPENDITURE STA_TEMENT.
12
NTHS ENDED 31 MA
CH 2024.
2024
INCOME FOR YEAR
Donations From The Public
SECAD Wind Fann
Seegranan Wind Fami
Crighshane Wind Farm
Church Hill Wir)d Farm
Gemma's SK
Cycle Run
NINLA Awards for All
Community Foundation Grant
John Moores Foundation
12.751.86
3.038.00
4,500.00
500.00
500.00
3,464.55
1.682.55
9,000.00
1,810.00
5,000.00
42,246.96
EXPENDITURE FOR YEAR
Counselling
Relax Kids Programme
Bereavement Support Group
Cancer Support
Koram Centre
Loreto Grammar School
Mindfulness Support
MS Support
Respite Support
Fuel Expenses
Insurance
Stationery & Office Supplies
Run I Cyde Expenses
Flowers
10,412.50
2,064.80
12.764.33
1.600.Tr)
200.00
100.00
1,100.00
700.00
800.00
218.39
225.91
901.40
1,675.88
120.00
32,883.21
SURPLUS FOR YEAR ON ACTIVITIES
9,363.75
Page 1

THE GEMMA MCHALE FOUNDATION
STATEMENT OF AFFAIRS AS AT 31 MARCH 2024
MOVEMENTS ON BANK ACCOUNTS
2024
OPENING BALANCE ON BANK ACCOUNTS
Bank Current Account
Petty Cash Stg.
Euro Petty Cash in Stg.
22,825.85
196.64
236.01
23.258.50
ADD Surplus for Year
9,363.75
CLOSING BALANCE ON BANK ACCOUNTS
Bank Current Account
Petty Cash Stg.
Euro Petty Cash In Stg.
32,454.29
2.92
165.04
32,622.25
RU
LLTEES, REPORT
We approve these accounts and confirm that we have made available all
relevant records and information necessary for their preparation.
SIGNED
Trustee
SIGNED..
DATE...........................
Trustee
Page 2