Kinawley Community Partnership Accounts for 2023/2024 st st Financial Year l April- 31 March enin Balance £199.04 Income May 2023 Payment from Kinawley Enterprise Ltd. Payment from Kinawley Enterprise Ltd. £300.00 January2024 £350.00 Totsl Income £650.00 Ex enditure April 2023 April 2023 May 2023 May 2023 June 2023 NFU Mutual (Insurance) Bank Fee NFU Mutual (Insurance) Bank Fee Bank Fee £40.84 £14.10 £40.84 £14.10 £15.50 June 2023 July 2023 July 2023 August 2023 August 2023 September 2023 September 2023 NFU Mutual Ilnsurance) Bank fees NFU Mutual (Insurance) Bank Fees NFU Mutual (In5urancel Bank Fees NFU Mutual (Insurance) £40.84 £14.10 £39.85 £14.10 £39.74 £14.10 £39.74 October 2023 October 2023 November 2023 November 2023 December 2023 December 2023 January 2024 January 2024 Bank Fees NFU Mutual (Insurance) Bank Fees NFU Mutual {Insurance) NFU Mutual {Insurance) Bank Fees NFU Mutual (Insurance) Bank Fees £14.10 £39.74 £14.10 £39.74 £39.74 £14.10 £39.74 £14.10
January 2024 February 2024 February 2024 March 2024 March 2024 Bank Fees-Paid Transaction NFU Mutual Ilnsurancel Bank Fee Bank Fee NFU Mutual (Insurance) £15.00 £39.74 £15.50 £14.10 £39.74 Total Ex enditure £667.29 Closin Balance: £181.75 Treasurer: Michael F Curry
KINAWLEY COMMUNITY PARTNERSHIP Charity Reference Number: NIC102250 Statement of Assets and Liabilities as at Financial Year 1st April 2023- March 2024 Assets Balan in Bank Account = £181.75 Building £211,016.00 Contents £2,907.00 Stock £0.00 Liabilities Invoices to be paid £0.00 Signed on behalf of the Trustees Michael F Curry Trustee Date: 1510112025