Donemana Haven
Income & Ex
enditure Accounts- 31st March 2023
Statement of Financial Activities (0110412022 - 3110312023)
Opening Balance
Income
Fundraising Activities -
DFC Sinall grant Volunteer
DAERA Micro Grants
Dalradian Gold
Total Income
0.00
0.00
£ 1258.00
150.00
£ 1, 414.64
enditure
Volunteer Expenses
Networking Costs
Group Travel
Bank Fees
Proteclive Clothing
Project Equipment
Stationery
0.00
0.00
0.00
32.29
0.00
£ 1,618.00
0.00
Total Expenditure
£1,650.69
Net Annual SurpluslDeficit
£ 236.0.5
Group Reserves
(£ 0.00)
DeelAration
We continn that the above is an accurate account of Income & Expenditure for
Donemana Haven for the financial year to 31" March 2023
Signed:.
Position; Chair
t&
.Date: 6 April 2023
rson
Signed:..
Position: Treasurer
Ih
Date: 6 April 2023