m•nkn- Y••r ErKl•d JQJW 2023
Umtrkt•d R••trlct•d
FtN*J¥ FurKI•
Totsl Total FuThJB
2023
2022
2023
2023
1wlMra￿* ol Cl￿.$ Obi•cli
Actr¥iliei lor g•rnrdlhwJ
Gr￿ts
29,249
18.79)
EAR￿
GRTL
5.557
Fur¥Jr•sry
1.201
101
1.207
101
ment & Admi
Rent
39.721
6.250
45.971
1.910
New Equp
194
721
116
1.151
753
1&3
753
163
1,367
515
372
Mth
Earty Ye¥s
515
3r2
Phr
Ck*irvJ
216
132
157
216
132
157
221
Unrf
Trainw¥J
PPE
VeNir*J
242
227
1.752
Lean al H
175
Prde5SKX)4 I￿$
58 034
2,618
49,829
47.213
51.7TJ
51.rn
49,829

Atticall Pla
rou
Statement of Assets and Liabilities- Year Ended 30 June 2023
Unrestricted Restricted Total
Funds
Funds
Funds
2023
2023
2023
Total
Funds
2022
Funds
Reconciliation
Cash at bank and
in hand 30 June
2022
Surplusl (deficit)
this year end
49,829
49,829
47,214
1,894
1.894
2,616
Cash at bank and
in hand 30 June
2023
51,723
51.723
49,830
Bank and Cash
Balances
Bank Current
Accounts
51.723
51,723
49.829
Sigyned and approved on khalf of the I￿￿ee5 by:
Jenni Trainor
Chairperson
Quinn
Treasurer
Date.'8 April 2023