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
CUr￿n¢ 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