NEwfowNHAMILTON & DISTRicf COMMUNITY FIRsf RESPONDERS
FINANCIAL sfATEMENT 1ST NOVEMBER 2022 TO 31sr OCTOBER 2023
RECEIPTS
Donations
Newry. Mourne & Down District Counal
8ig Lottery
600.00
1,632.20
10,000.00
£12,232.20
PAYMENTS
Unifomis
Volunteer Costs
Open Day
Gifts
Hospitality
Room Hire
Defibrillator Costs
Sympathy Notice
Training
Insurance
Statlonery
Attion Cancer Big Bus
590.00
104.05
162.13
50.00
300.00
550.00
836.00
60.72
659.40
604.14
40.00
450.00
£4.406.44
Excess of Recelpts over Payments
£7,825.76
ACCUMULATED FUND
Balance as at 1st November 2022
Surplus for the Year
Balance as at 31st October 2023
5,828.63
7,825.76
£13,654.39
REPRESENTED BY
Bank Current Account
£13,654.39
In my opinion, from the records and books i ￿Ceived, the above Financial Ststement gives a
true and fair view of the state of Newtownhamilton & Distrfrt Communlty First Responders
financlal position for the year ended 31st October 2023.
Marlan Shlelds
Independent Examlner
8th October 2024

NEWTOWNHAMILTON & DisfRICT COMMUNITY FIRST RESPONDERS
RNANCIAL sfATEMENT 1ST NOVEMBER 2022 TO 315T OCTOBER 2023
Closing Bank Balance at 31st October 2023
Less Unpresented Cheques
14.919.69
46
49
3(X).
450.(K)
515.30
Actual Closlng Bank Balance at 3tst October 2023
1265.30
£13,654.39