Friends of Knocknagin
Accounts 2024125
Charrty number.. 107669
Opening balance £4,455.47
Income:
Notes..
Grants- Communily fund IR]
Grants- MUDC IRI
Easy Fundraising & ASDA
cashpot IURI
Event..
Easter Bingo
Summer BBQ
2,974.00
3,565.20
199.69
2810.OQ
1980.00
Total:
£11,528.89
Expendlturo:
Parentkind membership &
Insurance
Bank fees
Venue hire
Other expenses
Event..
Halloween Disco. Christmas
fun day & toddler morning
Easter Bingo
Summer BBQ
Dance & Gymnastics
programme
School show 2023124 year
Total:
125.00
79.07
360.00
45.72
371.76
228.83
1887.02
800.00
660.36
£4,557.76
Closing balance: £11,426.60
Notes
1. The Community Fund grant is a restricted grant to contribute towards the
development of the toddler moming resources as well as 6 iPads to run a series of
aftèrschool programmes. This grant will be spent in the 2025126 finanGial year.
2. There were several MUDC grants included.. the small development grant (£712.00)
was a restricted grant which contributed towards the dance and gymnastics
programmes. Thè community festival grants [restrictedl apply to the summar BBQ for
both last year (£375) and this year (£547). Also, the £600 grant [restrictedl was the
2 instalment of the grant for the school show in the previous year. The EVAWG

grant I￿Stricted} applies to a 6 w8èk progr8mm8 d81iv8r8d by Happy Minds Grateful
Hearts {£1188} in the next financial yèar.
3. Easy Fundraising ¢onlinu8s to be a ¢onlinuous income based on internat shopping.
We were granted an unrestricted gfant from the ASDA cashpot.
4. Venue hire relates to the hire of Kno¢knagin Hall to facilitale gymnasticldance
programmes and are part of the restricted grants above.
5. A selection of sensory ￿SoUrceS and books were purchased as requested by
teachers.
6. The Gymnasticsldance programmes are part of the restricted spending linked to the
above grants.
7. The school show expenditure is a combination of receipts linked to the previous
financial year. This included some expenditure linked to the above grant.
3 year Statement of Assets(Ihese assets ar8 from 22123 and no additional assets were
purchased in 23124 and the final entry is for 24125):
Trundle wheels
£186
Bluetooth speaker
£100
Ipads
£1914
Screen protectors
£81
Outside tables
£2351
Boomwhackers
£118
Sensory resources & books
£45.72
Signed..
Charfene Toner
Chairperson
Kathy M
Treasurer
Lemon