**STRANOCUM & DISTRICT DEVELOPMENT GROUP FINANCIAL STATEMENT As at 31[st] May 2024** 

|**Opening Balance**|||£14,577.66|
|---|---|---|---|
|**Income**||||
|Grants Received||£ 7,348.50||
|Causeway C & G Council|£  3,750.00|||
|PB Grant|£  1,000.00|||
|DAERA|£  1,498.50|||
|NACN|£     800.00|||
|COAST|£     300.00|||
|Activities||£  11,086.97||
|Fundraising||£      433.00||
|**_TOTAL INCOME_**|||**_£18,868.47_**|
|**EXPENDITURE**||||
|Activities||£18,979.65||
|Insurance||£     891.38||
|Running Costs||£  1,147.56||
|Cleaning||£     721.11||
|Miscellaneous||£       86.00||
|Bank Fees||£       58.46||
|**_TOTAL EXPENDITURE_**|||**_£21,884.16_**|
|**Balance as at 31st May 2024**|||**£11,561.97**|



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

_Accounts checked & Statement Prepared by:_ 


_27/02/2025_ 

_Zoe Morgan Accounting Technician_