Statement of Recei
ts and Pa
ents for the
ear end 31st March 2024
Bank balance at I" A ril 2023
1627.56
Income
Restricted Unrestricted
Totsl
Small grants
4.153.54
00.00
4,153.54
Donation
00.00
00.00
00.00
Fund raising
00.00
1.265.00
1,265.00
TotAI
5,418.(M)
Expenditure
Community BBQ
686.87
686.87
Development / cultural awarcness trip
Tutorllecturer
792.90
792.90
600.00
600.00
Community social events
Provision of Christmas gifts
Hire of facilities for training. meetings etc.
Publicity costs
250.00
250.00
382.50
382.50
900.00
900.00
100.00
100.00
Total
3,712.27
Balance at 31" March 2024
33.29
Approved by the Trustees on 8 May 2024 and signed on their behalf by:
Mark Hawe
(Secretary)

ON
Statement of Assets and Liabilities for the
ear end 31st March 2024
Bank balance at 31st March 2024
3,333.29
Assets
Furniturelkitchen equipment
Audio-visual equipment
Industrial marquee
Total
2,550.00
100.00
400.00
3,050.00
Liabilities
00.00
Cash balance
00.00
Approved by the Trustees on 8th May 2024 and signed on their behalf by:
Mark Hawe
(Secretary)