Greggan Cwntry Park Enlewwises Lld Accounts for Y••r Mded 29 Felwu¥y 24 Incomè 2024 2023 R•strfctod Income Oerry City and Strabane DislrKt Councl Halifax Foundalion Commwrfty FndatiOn Nl DEARA National Herftsge -CRESI COmmlty Fund National Herla98 HUbbCcfnunty Frbjge Dept lor Communities Oept lor Communities-Bu]Id work utstet Community Foundati¢ BBI Waims Hub Pioiect K£ep Nl Beaullul WNir 1.825 11.374 3,792 11.825 25.785 6AOO 6,705 22,106 2.730 14,700 48.049 3,700 73,334 29,994 1.500 2.400 3.DiJl I.0 1129) 71,047 16220 166.102 212,156 Unr•strfG1 Income Water Sprts. Project Incorre Room Hire 68.691 32,012 68.691 32.012 Yolal Income 234.793 244.168 (i)
clogg cOty Pa Ent•rprtsM Ltd Expendit Year eThled 29 Febrnary 2024 Resources Expended Unrnstricted Funds Restrkted Funds Total 2024 Total 2023 Manag•nMnt & Admlnistratlon Wages & salarles NaiK)nal heritage cjxts Rent & rates Lkences DFC 8uikllng works bbub expenses Irsurance SecJJTty Mappkng Llght & Heat Repairs & Rescwrce & outdcor a(XMly Postsge, ststbnery & aJvaibsr¥J BrhUrts & putiKrty Tetephone Event & c*rlng seNke5 Keep Nl Tlty H8llfax Foundalic¥i eL% Ulstsr Community FoundalK ComrnunSty F0uThJatiC Nl Urban Experienr wa qu81ty General expe KN1•Ve Hwe 15.462 64.235 25,785 79.697 25.785 79.771 48,049 4,484 29.994 3,7 7.033 2.893 S,S44 12,290 7,705 3.116 1129) 7.705 3.116 8.829 7.446 244 1.569 724 2.998 5.207 1.CKIO 20.513 1.500 5.943 248 4.393 1.011 3.449 4,393 1,Q11 iojo 1,449 11,374 16,220 4,070 11.374 16.220 4.070 8.705 14,700 1.183 11.825 11.825 1136 1,147 2.136 1,147 Bank Ch L knkfest 1.439 43,375 183,124 206.499 260.622 Page 11