Friends of Knocknagin
Accounts 2023124
Chafity number: 107669
Opening balance £4.130.51
In¢ome:
Notes-
Donations & Gffts
Grani- c0rnrnunrtyl￿j
Grant- MUDC
Grant- MUDC
Grant- CommunFty Fund
Grant- Rural Awartjs
Grant- MUDC
Grani-MUDC
Other chafitable receipts
Puf¢hase refund
Event..
Christmas te8 *ryth Santa
Easter Bingo
Summer BBQ
1.440.00
2.(￿.
1.OLN).(M)
375.rKI
1.305.(K)
1.215.00
1,225.IXI
TotaL"
£102TL16
Parentkind membershw &
Insurance
119.(Kl
Bank fees
Venue hire
Leavers hoodies
Other eypenses
Event..
Halloween ￿"$¢0
Christmas lea with Sants
Easter Bingo
Summer BBQ
School Show
Dance programrne
10
35.67
141.91
818.28
207.05
2.489.95
4.167.00
1(180.
12
TotsL"
Closing balan￿. £445&47

Dance progr8mme 23124 Dance with Shibby: Profession81 fees and venue hire.
2. Dance programme 22123 Dance with Lucy.. second half of grant from 22123 linancial
ye8T. All professional fees expendtture made in 22123. Venue hire expendtlure in 23124.
Mid Ulster Council FestN81 gr8nt- second half of grant for Summer BBQ 2023.
4. Communty Fund lor professionalfeesforlhe school show.
5. Rural AwarL1s grant for professional fees lor the school show.
6. Mid Ulster Council grant for school show.
7. Mid Utster Council first half ol grant for Summer BBQ June 2024.
8. Easyfunoraising.
9. From Christmas tea with Santa.
10. Dance wilh Lucy 22123= part grant IOW8rds venue hire. Link to note 2.
11. Toddler morning and smarties.
12. Majority of school show covered by grant5 totalling £361)O. A further É600 gr8nt12- half)
from MUDC awarded in 23124 finan¢iaLyear and used towards remaining costs for show
paid in 24125.
Statement of Assets Ithese assels are from 22123 and no additional assets were purchased in
231241-
Trundle wheels
81uetooth speaker
Ip8ds
Screen protectors
Outside tables
Boomwhackers
E186
£100
£1914
E81
£23S7
£118
Signed.-
Ch8rlene Toner
Chairperson
Kathy
cLernon
Treasurer