Belfast Collective Income and expenditure account For the year ended 30th April 2023
Income
| Pledge income Cambodia donation Expenditure Bank charges CCO CLT Computer costs Donation Equipping Hospitality Kids Maintenance O/s lodgement Technical Utilities Youth Surplus transferred to reserves Represented by Opening bank balance Add surplus year ended 30th April 2023 Bank balance as at 30th April 2023 |
259.20 5,407.85 1,174.13 607.13 5,586.97 559.93 631.65 2,675.85 1,919.75 48.00 3,463.83 8,934.67 1,423.67 |
52,651.24 1,000.00 |
|---|---|---|
| 53,651.24 32,692.63 |
||
| 20,958.61 | ||
| 163,215.35 20,958.61 |
||
| 184,173.96 |
Signed Judy Graham BA FCA Date 29/02/2024 Signed [on behalf of Trustees] Mark McCarey 29/02/2024