BALLYMONEY EVERGREEN CLUB FINANCIAL STATEMENT As at 31" March 2023 Openinu Balance £ ?9,1167.10 Ineome Grants Received The National Lottery The Rotary Club Halifax Foundation Nl Hon li'ish Society COAST Asda Causeway cOt & Glens Council £ 9,871.00 £ 3.000.00 £ 4.?10.00 £ i.000.00 £ 600.00 £ ?50.00 DonationslFundraising Holiday Payments MembershiplDues Bank Interest £?8,408.90 £i4,408.00 £ 4.863.65 101.77 TO TAL I_NCO.VIE £9? 777.37 EXPENDITURE Activities Holidays Donations Social Centre Costs Room Hire Insurance Other £14.08J.26 L?8.945.00 £ 685.00 £ 419.07 £ 1,580.00 £ l.J J4.?4 50.00 TOT.4L E.¥PEIVDITL'RE £47,106.i7 Balance as at 31" March 2023 £74,738.16 *- Ballymoney Evergreen Club have no other AssetslLiabilities otber than the bank balance stated above. Accounts checked & Statement Prepared by.. oTrlou113 Zoe Morgan Finance Officer BCRC * &'&isii- os . O £'7019- 7ts
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