Annadale and Haywood Residents Associthn Income and Expendlture Accounts for the aT ended 31" Mardb 2023 NIL" I(YJ995 N02 Areas at Rlsk Total 202212023 Receipts Grants Dept for Communities 30715.23 Other 230.IXI 30715.23 230.IX) Total Payments Insuran Wages Equipment BT Insurance Maintenance Fee5 HMRC Seniors MislIaneOUS 550.(K) 23201.28 784.99 1047.49 550.IKI 332.88 290.¢J) 1160.70 250.IX) 3746.63 550.IX> 23201.28 784.99 1047.49 550.00 332.88 290.00 1160.70 250. 3746.63 Total 34465.03 34465.03 Net Incornel(Expenditure) £3519A) Bank balance at l April 2022 £12072.30 Balance at 31X March 2023 £8552.55 Q3c*JS Independent Examlner CSWXC Izliojz Izliol
Annadale and Haywood Residents Awci* Income and Expendlture Accounts for the year ended 31st March 2023 NIC: 100995 N04 Small Grants Fund Totsl 202212023 Receipts Belfast City Counal Transfer 2865.(X) 2865.00 Totsl 3465.ThJ Payments Heat/Light Miscellaneous Nl Water Cleanin8 Premises 702.63 810. 344.49 702.63 810.IJ) 344.49 Total 3057.16 3057.16 Net Incorne/(Expenditure) £407.84 Bank balan at Iq April 2022 £121.56 Balance at 31A March 2021 £529.44 Indedefit Examiner ~ c3p0 Lilio IL3 1211012S
Annadale and Ha00d Residents Asso¢iknon Income and Expenditure Accounts for the year ended 31" Marth 2023 NIC" IIX1995 N03 Tudor Tnt Total 20W2023 Receipts 810. 810.(M) Totsl 810.IKI 810.00 Paents Audit Insurance 27.LM) 929.68 27. 929.68 Totsl 956.68 956.68 Net Income/lExpenditurel (£146.68) Bank balance at I"April 2022 £24431.20 Balance at 31 March 2023 DocÉ4£ Independent Examiner CSQenc£L Izl{olLS
Annadale and Haywood Residents Association Income and Expenditure Accounts for the year ended 31" March 2023 NIC: I(M)995 NOI Local Investment Fund Totsl 202212023 Receipts Housing Executive Forward South Clanmill Belfast City Council 151J).iJ) 151X).00 242.70 95(Kl.(X) 242.70 95(M).00 Total 12042.70 12042.70 Payments Insurance Equipment Common Sports Pensioners Group Maintenance Xmas Events Mums n Tots Cosy Hub Food Bank Fees Easter Fair 160.39 160.39 2(M).(Ki 21115.99 i(m.(M) 15(KJ.00 134.00 2LKI.) 2(M)5.99 I(KK). 15(X).(x) 134.00 6(K).(K) 200.CK) 281.06 59.99 2LM).(K) 281.06 59.99 Total 654L43 6541.43 Net Income/(Expenditure) £550127 Bank balan at 1st April 2022 £1769.18 Balance at 3151 March 2023 £7270.45 rtl nodd Independent Examiner Date Treasurer CsPE/K Izliolv Iz(1012S