SMPCA
SMPCA Accounts
1st January -31st December 2024
For
. SMPCA
SMPCA (Petty Cash - new)-
. After Dark (Petty Cash)-
. Boys to Men
Boys to Men (Petty Cash)-
Minders and Monkeys

SMPCA ACCOUNT
1st Janua
- 31st December 2024
Balance in Bank 1.1.2024
2233.66
ABC Council Grant Return 2022
Insurance
Flourish Pro'ect
Website fees
46,05
839,14
30,00
9,59
ABC Council Grant
Transfer from B2M
1000,00
90.00
Bank Fees
30,0
Balance in Bank
1.12.2024
2368.83
,66
.66
SMPCA PErrY CASH
t January 2023- 31st December 2024
Cash on Hand 01.01.2024
15,46
Cash in Hand 31.12,2024
15.46
ST MARK'S AFfER DARK ACCOUNT
1st Januar
2024 - 31st December 2024
Cash on Hand i.1,2024
279.3
ospitality
Prizes
44,93
10.00
Cash on Hand 31.12,2024
27
279,39
ST MARK'S BOYS TO MEN PROJECT
tst Janua
- 31st December 2024
Balance in Bank I,1,2024
4223.80
B2M Resource
Facilitator Fees
Bank Fees
629.16
200.00
30.00
Balance in Bank 31.12.2024
3364.64 -
4223.80
4223,80

BOYS TO MEN PErrY CASH
1st Janua
- 31st December 2024
Cash on Hand oi,01.2024
12,2
2MSu
lies
10.48
Cash in Hand 31.12.2024
12.2
ST MARK'S MINDERS & MONKEYS ACCOUNT
1st Janua
- 31st December 2024
Balance in Bank I,1,2024
Cash on Hand I,1,2024
162,67
0.61
Resources
Food
Craft
Gifts & Prizes
Buildin
Fund
Parties
Other
381.12
473,76
124.46
153.88
283.65
175.00
8.00
w￿k( Collections
Fundraisin
Parties
,23
639.29
118.00
Balance in Bank 31.12.2024
Cash on Hands 31,12,2024
0.00
04,9
2104.80 .
2104,80
I have examined the receipts and payments accounts in this report and
compared them with the records and vouchers relating thereto and find them
to be correct,
A Simpson
Treasurer
SGUY
Chairman

Independent examiner's statement
I have completed my examination and have no concerns in respect of the
matters to (4) listed above and. in connection with following the Directions
of the Charity Commission for Northern Ireknd. I have found no matters that
require drawing to your attention,
I have examined the receipts and payments accounts in this report and
compared them with the records and vouchers relating thereto and find them
to be correcL
Signed.,
Name printed..
Independent Examiner
Date.,
1(/9/20£r