Killowen Community A550ciation Recelpts & Payments Account 1st Apfll 2022 to 31st March 2023 2023 5403.71 Receipts 2022 6613.34 Balance as at 01 Apr 22 Grants.. Causeway Coast & Glens BC CRUN Sundry Income Donation Fundr315in8 1550.00 993.50 824.00 iioo.00 Total Income Received 2650.IXI 1817.50 Expenditure Venue Hire Tran5POrt Activities, Event5 & Classes Insurance Materials Refreshments Sundry Expenditure Trainin8 Maintenance Gardenin8 Club 400.00 683.12 960.98 1090.80 765.15 40,CKI 813.48 300.00 17.70 69.87 550.00 1810.00 1810.60 Total Expendlture 6284.S7 3027.13 Suwprus of IncomelEy(pendlture -3634.S7 -1209.63 Account Balance as ai 31st March 2023 1769.14 5403.71 Klllowen Communlty Asso¢latlon 1st April 2021 to 31st Mar<h 2023 Balance Sheet as at 31 March 2023 CUrn¢ Assets Bank Debtors 2023 1769.14 0.00 1769.14 0.00 2022 5403.71 0.00 5403.71 0.00 Credliors Net Current Assets 1769.14 5403.71 Thi5 income and expenditure report has been produced from the Information supplied by the committee of Klllowen CornmunityAssoclation. Derek Powell Flnance Officer Causeway Rural & Urban Network Jane Hunter Chair Sandra McGrath Treasurer
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