## **SPORTS ASSOCIATION POLONIA NI STATEMENT OF ASSETS AND LIABILITIES AS AT 30 NOVEMBER 2024** 

||**UNRESTRICTED**|**RESTRICTED**|**ENDOWMENT**|**TOTAL**|
|---|---|---|---|---|
|**FUNDS RECONCILIATION**|**FUNDS**|**FUNDS**|**FUNDS**|**30.11.24**|
|Cash at Bank and in Hand 14.06.23|0.00|0.00|0.00|0.00|
|Surplus/Deficit this year end|0.00|0.00|0.00|0.00|
|Cash at bank and in hand 30.11.24|**0.00**|**0.00**|**0.00**|**0.00**|
|**Bank and Cash Balances**|||||
|Bank Account||||0.00|
|Cash in Hand||||0.00|
|**TOTAL**||||**0.00**|
|**Other Assets (Unrestricted Fund)**|||||
|None||||0.00|
|**TOTAL**||||**0.00**|
|**Liabilities (Unrestricted Fund)**|||||
|None||||0.00|
|**TOTAL**||||**0.00**|
|**Approved by the Trustees on  ___________________________  and signed on their behalf by:**|||||



_**Chairperson**_ 

_**Treasurer**_