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2023-04-05-annual-return

Corcrain Redmanville Community Partnership

Income & Expenditure Account

For The Year Ended 5 April 2023

£
Starting Balance
Income
Venue Hire
Keep NI Tidy
NIHE
Expenditure
Office Equipment
106.39
ABC Council
78.27
Telephone & Internet
283.76
Electric
503.16
Gas
545.52
Water
127.37
Insurance
564.63
Events
448.08
MISC
181.24
2838.42
Closing Balance
Audited By: Karl BlackOriginal Copy Signed
Treasurer: Anne GillespieOriginal Copy Signed
£
2381.99
60.50
360.00
499.00
3301.49
463.07
Date:21/03/2025
Date:21/03/2025