KABALIKAT IN NORTH WEST Income and Expenditure Account For the accounting period March 2022 to March 2023 Opening bank balance 11/0312022 INCOME: £539.98 North West Carnival Derry and Strabane Council North West Carnival Donations £582,50 £500.00 £500.00 £224.10 Total EXPENDITURES: Public Liability Insurance Ibal. from last year) Venue Rent Resources / Equipment / Stationery Facilitation Fee Caterin8 Bank Char8es £40.00 £359.71 £641.18 £210.00 £565.90 £90.00 Total Total Income: Less Expenditures: Income for the financial year £2,346.58 £1,906.79 £439.79 Outstanding Cheques £80.37 Total bank balance as of 08/03/2023 Prepared By: Genalyn Bautlsta Treasurer I have examined and independently audited the account of KABALIKAT IN NORTH WEST based in Holywell Diversecity Buildin8 10-14 Bishop Stree rry BT48 6PW and found every in order. Kat Healey Communlty Inclusion Progra Rathmore Centre Blighs Lane Derry BT48 OLZ me
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