| Gilford Community Club Accounts 2023/2024 | Gilford Community Club Accounts 2023/2024 |
|---|---|
| Account Balance as at 01.04.2023 £13,329.34 Income |
|
| Name | Amount (£) |
| DEARA Grant | £944.11 |
| ABC Council Hire/Grants | £1,120.00 |
| Hire Fees | £8,557.50 |
| Total Income | £10,621.61 |
| Expenditure | |
| Name | Amount (£) |
| Power Ni | £855.45 |
| Action Renewables | £424.24 |
| Ni Water | £475.27 |
| Oil | £994.00 |
| BT | £610.24 |
| Bank Fees | £86.24 |
| Insurance | £1,350.00 |
| Programme Costs | £700.00 |
| Equipment | £130.80 |
| Donations | £100.00 |
| Rural Network | £10.00 |
| Maintenance/Improvements | £850.00 |
| General Expenses | £137.16 |
| Total Expenditure | £6,723.40 |
Closing Balance as at 31.03.2024 £17227.55