## **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 Black**Original Copy Signed**
Treasurer: Anne Gillespie**Original Copy Signed**|**£**
**2381.99**
60.50
360.00
499.00
3301.49
**463.07**
Date:**21/03/2025**
Date:**21/03/2025**| |---|---|