## 

## 




## 

## 

|FORTHEY|EAREND|ED31MARCH}O}A|||
|---|---|---|---|---|
||f,||f,||
|Bank BalancesIApril2023|52,514|Wages||13,413|
|||Rent||3,024|
|Sales|6.76s|Telephone||791|
|Membership|2.410|Heat&Light||T,344|
|Interest|367|Stati onery/Print/Adver||5,068|
|OtherIncome|636|WaterCharges||48|
|||Fees||254|
|||Postage||550|
|GrantIncome||Purchases||351|
|CausewayCoast&||Insurance||388|
|GlensCouncil|20,000|BankCharges||152|
|Other|6,526|GeneralExpenses||779|
|||BankBalances|||
|||31March2024||63,056|
||89,214|||89,214|






## 

## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|Funds2024|
|TNCOMING RESOURCES||||
|Grantsreceivable||26,526|26,526|
|ActivitiesforGenerating||||
|Funds||||
|OtherIncome|10,178||10,178|
|TotalIncoming||||
|Resources|10,178|26,526|36,704|
|RESOURCESEXPENDED||||
|Charitable Expenditure||||
|Costsin FurtheranceofCharitable||||
|Objectives|(368)|26,526|26,759|
|TotalResources||||
|Expended|(368)|26,526|10,546|





## 





## 


## 



## 

## 

## 


|OTHERINCOME||
|---|---|
|EntranceFees|1s8|
|Donations|225|
|Postage|1s3|
|PayPalError|100|
||636|



## 

|GENERALEXPENSES||
|---|---|
|Lectures|180|
|AGMExpenses|199|
|DeathNotices|59|
|PayPalError|97|
|Expenses ReF Rodgers|39|
|LaptopRepairs|30|
|Printer|175|
||7?g|
||:::::|