Skyzdallmit Income and Expendlture .Account September 2022 - August 2023 Income Grants Donations/ Fundraising/_ Sales Bank Interest Subs Others £ 15.3(K),(X) £ 8.097,97 £ 1.834,15 TOTAL INCOME Expenditure Admin Expenses Classes /Show Expenses Hire of Facilities / Equipment Insurance Bank Fees Transport / Travel Membership / Subs Others 46,88 £ 24.121,97 50,00 627,20 61,21 £ 2.050,00 100,00 TOTAL EXPENDITURE Excess of Income over Expenditure f£:1.825,14)
Skyzdalimit Balance Sheet 31 August 2023 Current Assets Bank & Cash Accounts Northèrn Bank Current Account Cash in hand £ 18.740,84 TOTAL CURRENT ASSESTS £ 18.740.84 Current Liabilities Creditors Outstanding Cheques TOTAL CURRENT LIABILITIES NEf ASSErs Represented by.. Accumulated Fund Balance at I September 2022 Excess of Income over Expenditure £ 20.565,98 -£ 1.825,14 Balance at 31 August 2023 Kinney John Mc Kinney 28th Feb 2024 Date This statement of Income and Expenditure was appmved by the Committee at their meeting on 26 th Feb 2024 Signature Print Name Position on Commlttee Chair Sheena Mc Cooey Tracey Carney Secretary