Accounts for Enniskerry Community First Responders

Accounts

Enniskerry Community First Responders

Accounts 2 May 2018 – 4 February 2019

2 May 2018								Balance Forward
									1630.37

Payments out			Payments in

31 May 2018		EIR 		25.08
22 June 		Notified Fees  15.30
1 August 		EIR		30.00
29 August 		Advertising	20.00
30 August 		EIR 		31.67
21 September		Notified Fees  15.30
25 September		Advertising 	21.00
28 September		Safetytec	310.95
2 October		EIR		30.45
26 October		Flashpoint 	198.63
1 November		EIR		30.45
6 November		Flashpoint	362.85
20 November		Google		2.09
26 November		Safetytec	61.44
30 November		EIR		30.43
31 December		Notified Fees  15.90
2 January 2019	EIR		30.00
23 January 		Advertising	27.00
31 January		EIR		30.43
4 February		Safetytec	79.95
									Balance Forward
									310.69

Notes:

Enniskerry CFR fundraised in 2017 and the expenditure since that time has been from the income received as a result of the fundraising.  We are planning a new round of fundraising for spring 2019.

EIR = phone service provider, necessary to receive call-out alerts.
Safetytec = supplier of consumables
Flashpoint Systems = supplier of consumables

Mr Larry Dillon (address on our bank statements) is Enniskerry CFR Treasurer

Enniskerry CFR uses the personal home address of Mr Dillon to receive bank statements and uses the personal address of Ms Karina Halley, trustee, to receive general correspondence.  We use the personal address of Mr Pat Carey, trustee, to store training equipment.  We use various local school buildings and community spaces for our training purposes. We do not rent or lease any properties and none of the persons listed here or any other members receive any compensation, financial or otherwise, for services rendered.

Enniskerry CFR Main Page

Training together to save lives. Registered Charity: 20203877