## **Sports Mental Health NI STATEMENT OF ACCOUNTS 01/04/2022 to 31/03/2023** 

|**Opening Bank Balance at 01.04.22**<br>Ards Rugby Club Fundraising Donation<br>Bangor Amateurs FC<br>Ards Rangers Fundraising Donation<br>Donations<br>**Total Income**|**Income**<br>**21743.23**<br>6176.00<br>1025.00<br>1012.00<br>20.00<br>**8233.00**|**Running Costs**<br>Training Courses<br>Counselling Services<br>Arts Supplies<br>Sports Trophies and Medals<br>Signs, Banners and Advertising<br>Kits<br>JP Cory Materials<br>Meeting Expenses<br>Petty Cash<br>Go Daddy Subscription<br>Printing Costs<br>Bank Charges<br>**Total Expenditure**<br>**Closing Bank Balance at 31.03.23**|**Expenditure**<br>5590.00<br>3855.00<br>1025.00<br>684.51<br>610.00<br>512.73<br>456.19<br>373.60<br>300.00<br>143.81<br>131.69<br>22.02<br>**13704.55**<br>**16271.68**|
|---|---|---|---|



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