Ballee and Harryville Community Enterprises c/o Ballee Community Centre, Ballymena, BT42 3EX. 02825631350
A2 Community Fellowship
Annual Accouncts for the Period 01/04/16 - 31/03/17
| Income | £ | Expenditure | £ |
|---|---|---|---|
| Bank Balance as at 01/04/16 | £2,536.88 | R & T rent | £2,200.00 |
| Petty Cash | £1,079.12 | Love Gifts | £500.00 |
| Offerings | £5,210.70 | Running Costs | £1,047.31 |
| Love Offerings | £2,873.23 | ||
| Events & Projects | £747.09 | ||
| Bank Fees | £46.97 | ||
| Petty Cash | £117.00 | ||
| Bank Balalnce as at 31/03/17 | £1,295.10 | ||
| £8,826.70 | £8,826.70 |
The above accounts have been prepared acccording to the books and information examined by Ballee & Harryville Enterprises Ltd. For the Period 01/04/16 - 31/03/17
Income Amounted to : £6,289.82 Expenditure Amounted to : £7,531.60 Bank Balance at 31/03/17 £1,295.10