|**Gilford Community Club Accounts 2023/2024**|**Gilford Community Club Accounts 2023/2024**|
|---|---|
|**Account Balance as at 01.04.2023                            £13,329.34**<br>**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**