## 

## 

||Note|**2023**|2022|
|---|---|---|---|
|**INCOME**||||
|Donations|2|**5,580**|4,445|
|Interest||**10**|14|
|Other Income|3|**2,300**|3,000|
|||**7,890**|7,459|
|**EXPENDITURE**||||
|Women's GroupExpenses||**2,471**|1,692|
|Insurance||**1,414**|1,890|
|Legal<br>Fees||**645**||
|Light&Heat||**4,758**|1,877|
|BankCharges||**94**|94|
|WaterRates||**384**|326|
|TVLicence||**159**|159|
|RepairsandRenewals|||156|
|Cleaning||**921**|390|
|||**10,848**|6,584|
|**SURPLUS/(DEFICIT)for the year**||**(2,957)**|874|





## 

## 

|||**2023**|2022|
|---|---|---|---|
|**FIXEDASSETS**||74,908|74,908|
|Less:Monies|receivedforthebuilding project|||
||andwrittenoff.|74,908|74,908|
|**CURRENTASSETS**||||
||CashatBank & in Hand|**5,457**|7,541|
||Accounts Receivable|**92**|92|
||Presbyterian Mutual Society|174|174|
|||**5,724**|7,807|
|**CURRENTLIABILITIES**||||
||Creditors|||
|**NETASSETS**||**5,724**|7,807|
|Represented|by:|||
|**RESERVES**|Balance 01/04/2022|**8,681**|7,807|
||Surplus/(deficit)forthe year|**(2,957)**|874|
||Balance 31/03/2023|**5,724**|8,681|







## 

## 

## 

|**2**|**DONATIONS**|**2023**|2022|
|---|---|---|---|
||OrangefieldP.C.|**4,960**|4,325|
||BelfastYMCA|||
||Personal & Anonymous donations|**620**|120|
|||**5580**|4,445|
|**3**|**OTHER INCOME**|||
||Belfast City Council Grants|**2,300**|3,000|
|||**2,300**|3,000|