Sports Mental Health NI STATEMENT OF ACCOUNTS 01/04/2022 to 31/03/2023
| Opening Bank Balance at 01.04.22 Ards Rugby Club Fundraising Donation Bangor Amateurs FC Ards Rangers Fundraising Donation Donations Total Income |
Income 21743.23 6176.00 1025.00 1012.00 20.00 8233.00 |
Running Costs Training Courses Counselling Services Arts Supplies Sports Trophies and Medals Signs, Banners and Advertising Kits JP Cory Materials Meeting Expenses Petty Cash Go Daddy Subscription Printing Costs Bank Charges Total Expenditure Closing Bank Balance at 31.03.23 |
Expenditure 5590.00 3855.00 1025.00 684.51 610.00 512.73 456.19 373.60 300.00 143.81 131.69 22.02 13704.55 16271.68 |
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Prepared by North Down Community Network from the information supplied by Sports Mental Health NI We have found that this statement is an accurate reflection of the financial position of the Association @ 31.03.23 An Audit has not been carried out.
Signed: Dated: _19/2/24 ____ Independent Examiner For and on behalf of North Down Community Network Signed: ______ Dated: ___ Sports Mental Health NI