Friends Of Ho
Cros8
statemen
of Recei
tsandPa
ants- Year Ended 30 June 2024
Unrestrlcted Restrlcted
Funds
Funds
2024
2024
Total Funds Total Funds
2024
2023
Actlvltla8 in furtherance of Club's Objectives
Interest Received
Activltles for generatlng funds
Fundraising
Grants Receivable
1,753
1,753
2,883
Total Incomlng R8source8
Re8ourc68 Expended
Mana
ement &
mlnl
tlon Ex
ens
Equipment Addition to school
Consumables
Insurance
DJ
Icecream Van
Easter Eggs
Accountancy
Bank Charges
Parentkind
Gift
Miscellaneous
1,000
312
352
440
250
300
374
300
374
275
152
275
152
120
52
140
37
105
27
153
100
55
27
153
100
55
Total Resources Expended
et Incoming Resources for Year
317
317
75
Balances brought foThfyErd
1,355
1,355
1,280
Balances Carried Foward
1,672
1,672
1,355

Friends Of Ho
Cross
Statement of Assets and Liabllities - Year Ended 30 June 2024
Unrestricted Restrlcted Total
Funds
Funds
Funds
2024
2024
2024
Total
Funds
2023
Funds
Reconciliation
Cash at bank and
in hand 30 Jun8
2023
Surplusl (deficit)
this year end
1,355
1,355
1,280
317
317
75
Cash at bank and
in hand 30 June
2024
1,672
1.672
1,355
Bank and Cash
Balances
Bank Current
Accounts
1,672
1,672
1,355
Signed and approved on behalf of the trustees by:
Jenni Trainor
Chairperson
Jennifer
Treasurer
anda Quinn
Secretary
Date. 12 May 2025