| Income and Ex enditu | re |
Account f | or the Year E | nded 30 June 2023 | nded 30 June 2023 | |
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Income | ||||||
| income | ||||||
| Increase in Investment |
Value | 13,198.19 | ||||
| Bank Interest & Investment | Income | 13,030.36 | 12,233.31 | |||
| 26,228.55 | 12,23331 | |||||
| Accountancy | 50.00 | 50.00 | ||||
| Decrease in Investment |
Value | 23,216.02 | ||||
| Staff Christmas Dinner |
||||||
| Sara Stedy | ||||||
| Ultrasound System |
39,669.00 | |||||
| Bishops Castle Medical | Practice | |||||
| 39,719.00 | 23,266.02 | |||||
| Excess of (Expenditure | over Income)/ | Income over | Expenditure | -13490.45 | -11 032,71 | |
| ~Dudie | CCLA | CCLA | Total | |||
| Credit Union | Income | ~De oeit | ||||
| Balance B/F at 1 July 2022 | 5,031.69 | 419,369.17 | 14,565.22 | 438,966.08 | ||
| Movements in Year |
343.47 | -3,801.81 | -10,032.11 | -13,490.45 | ||
| Balance C/F at 30June | 2023 | 5,375.16 | 415,567.36 | 4,533.11 | 425,475.63 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.