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2024-03-31-accounts

KILCRONAGHAN COMMUNITY ASSOCIATION

FINANCIAL STATEMENT APRIL 2023 - MARCH 2024

INCOME EXPENDITURE

INCOME EXPENDITURE
CWSAN /NICHI Grant 977.17 Art Paper 31.18
Arts Council NI Grant 474 Printer Ink 82.99
Mid Ulster DC Grant 2900 Christmas Tree project 50.18
PHA CLEAR Project Grant 3900 Christmas Wreath Class 138.08
Workspace Comm Fund 2000 Defibrillator 1668
Class Fees 10051.7 Advert Kilcronaghan Church 25
Art Exhibition Fundraiser 905 STEPS 925.5
Donation 50 Art Exhib Signs 120
Creative Writing Book Sales 530 Book Printing 700
Plant Sale 1092.5 Window Box Class 71.33
Vintage Rally 5932.1 Vintage Rally Expenses 2406.38
Scouts Rent 2450 Bus Trip 325
Epilogue Rent/Food 334 Epilogue Food 25.33
Textile Recycling 104 Maura J Retirement 78
Front Field Rent 200 Tutor Fees 7017
Hall rent 235 Pellipar Tree Cutting 1440
Ground Maintenance 170
Bank Charges 91.26
Grass Cutting 1040
Fence replacement 2676
Water Bill 984.1
Kilcronaghan Parish Rent (KYH) 1050
Gutter Cleaning 75
Heating Oil 684.6
Kiltchen Trolley 160.77

TOTAL 32135.5 TOTAL 22035.7