**STRANOCUM & DISTRICT DEVELOPMENT GROUP FINANCIAL STATEMENT As at 31[st] May 2023** 

|**Opening Balance**|||£13,647.71|
|---|---|---|---|
|**Income**||||
|Grants Received||£ 7,912.59||
|Causeway C & G Council|£  2,187.29|||
|CFNI|£  4,900.00|||
|NIHE|£     525.30|||
|COAST|£     300.00|||
|Activities||£   6,757.00||
|Fundraising||£      593.20||
|**_TOTAL INCOME_**|||**_£15,262.79_**|
|**EXPENDITURE**||||
|Activities||£10,942.74||
|Insurance||£     650.24||
|Stat / Printing / Post||£  2,158.67||
|Cleaning||£     265.50||
|Miscellaneous||£     255.00||
|Bank Fees||£       60.69||
|**_TOTAL EXPENDITURE_**|||**_£14,332.84_**|



**Balance as at 31[st] May 2023 £14,577.66** 

**Stranocum & District Development Group have no other Assets/Liabilities other than the bank balance stated above.** 

_Accounts checked & Statement Prepared by:_ 


_05/03/2024_ 

_Zoe Morgan Accounting Technician_