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
Mis￿lIaneOUS
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
Inde￿defit Examiner
~ c3p￿0
Lilio IL3
1211012S

Annadale and Ha￿00d Residents Asso¢iknon
Income and Expenditure Accounts for the year ended 31" Marth 2023
NIC" IIX1995
N03 Tudor Tn￿t
Total 20W2023
Receipts
810.
810.(M)
Totsl
810.IKI
810.00
Pa￿ents
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