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