|Income and Ex enditu|re<br>|Account f|or the Year E|nded 30 June 2023|nded 30 June 2023||
|---|---|---|---|---|---|---|
|||||2023||2022|
|Income|||||||
|income|||||||
|Increase<br>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<br>in Investment|Value|||||23,216.02|
|Staff Christmas<br>Dinner|||||||
|Sara Stedy|||||||
|Ultrasound<br>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<br>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|



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