STATEMENT OF FINANCIAL ACTIVITIES FOR PERIOD FROM ST 1 APRIL 2022 TO 31" MARCH 2023 Unrestricted Funds Restricted Funds Total Funds Balance in Bank 31$1 March 2022 £10390.96 ABC Council Grant Activity Feesllncome generation £1224.73 Arnold Clarke £1000.00 Total Incomingl Resources £2224.73 Total Balance £12,615.69 RESOURCES EXPENDED Volunteer Now £40.00 Internet elephOne Insurance £361.51 £850.43 Electricity Heating Oil Bank Fees £995.50 £265.00 £202.08 Programme cost (Inc fun days) Total £5746.38 £8460.90 Total at End of Mar 2021 £10390.96 Total Income for the period. £2224.73 Total Expenditure £8460.90 Balance Brought Forward. £4154.79 Unrestricted Funds £907.13 Restricted Funds £3247.66 BROWNSTOWN OWNERS AND TENANTS ASSOCIATION ACCOUNTS BALANCE SHEET- 31st March 2023 Chairman Gordon Blevins Treasurer Darryn Causby Verified by: Jordan Laverty, Supporting Communities gi
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