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 cO￿t & 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