Cornstore Youth aub Dra erstown Income and Ex enditure Janua 2022- December 2022 £ Ipoundsl £ Ipoundsl £ Ipoundsl £2224.27 Be8innin8 Balance January 2022 Income MUDC Mid Ulster Council Grant DofE Book Expeditions Loyalty Fee1£2 x 2351 Admissions Staff teambuilding1£30 x91 SummerScheme1£20x 501 £2148.64 £856.00 £470.) £3185.62 £270.00 £iooo.c £7 930.26 £10 154.53 Ex enditure Niamh Hick50n Yoga & Mindfulness OofE IBooks, Assessor, Residential & Transport) Connor Moore Sperrin Graphix Bank Charges Open Night/Refreshments Pizza Night IPizza-Peelers 20211 Sperrin Metal Workspace 3G Fitne55 Freddy (Health & Fitness) Out & About Tr3n5POrt Membership (Volunteer Centrel Summer End of Term Trip Lisbum Leisureplex Staff Teambuildin8 Li53 Murray Halloween Intervention Christmas Party Coach Hire IMa8herafelt Santa Wisitl £835.00 £2292.37 £200. £480. £69.49 £92.78 £232.80 £67.20 £123.00 £225.LNJ £30.CN) £264.00 £268.60 £23.85 £1868.90 £398.50 £150.00 Net Profit/BeBinnin8 Balance January 2023 £2533.04 £10 154.53
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