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 F￿ndatiOn Nl
DEARA
National Herftsge -CRESI
COmm￿lty Fund
National Herla98
HUbb￿￿Cc￿f￿nunty 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￿ cO￿ty 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
Br￿hUrts & 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