BENBRADAGH COMMUNrrYsuppoitr
ACCOUNTS: 80170208
FOR THE YEAR: 0104 23- 3103 24
Total Funds
2023- 2024
Total Funds
2022-2023
Restilrted
Unrestrl¢ted
Grants
Fundralsln8 & Donatlons
HMRC- SMP Advance
Other InG Bank Interest
£ 70,017.00
£ 70,017.00
£ 10,395.09
£ 9,199.73
258.98
£ 49,00353
£ 27,258.31
£ 10,395.09
£ 9,199,73
258.98
£ 1,641.14
TOTAL RECEIP15
£ 7921&73
£ 10,654.07
£ 89070.80
£ TA￿0198
PAYMENTS
Adrnln & General
Adult Projects
Bank Fees
Rent & Utilltles
Wages (In& PAYE Tax & Penslon)
Youth Pr.
Staff Tralnlng
£ 4,818.32
£ 3,131.70
58.05
£ 1,864.42
£ 1,833.29
£ 4Q9&04
60.00
£ 4,818.3Z
£ 6,926.70
58.05
£ 3,994.27
£ 39235.43
£2653&34
530.00
£ 3,925.3Z
£ 18,095.36
58.12
£ 3,589.14
£ 38,474.56
£ 3,795.00
£ 2,129.85
£ 37,402.14
£22,440.30
470.00
TOTAL PAYMENTS
£ 66,237.29
£ 15,861.82
£ 82,099.11
£ 81.738.01
Net Incornlng Resources for Year
£ 12,979.44
-£ 5,207.75
£ 7,771.69 -£ 3,835.03
Balance brou8ht forward
£ 22.987.71
£ 26,822.74
£ 30,759AQ
£ Z2,987.71
The above accounts have been prepared accordlng to the books & Informatlon provlded by the commlttee
of Benbradagh Commulty Support.
Slnead Galla8
er
Slgn
Trustse/Commlttee Member
Benbrada8h Communlty Support