## **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