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