Wlndyhall Community Associatlon Receipt5 & Pawnents A¢¢ount 1st Aprll 2022 to 31st March 2023 Receipts 2023 Restrlcted Unrestrlcted 2022 Balance as at 01 Apr 22 1846.08 865.23 Grants: Causeway Coast & Glens Councll Causeway Coast & Glens (Covid 191 Halifax LCDI pcsp Sundry Income Oonations Festival Sponsorship Fundraisin8 2299.70 0.00 iooo.00 0.00 0.00 984.50 0.00 420.00 0.00 IS7.00 470.00 Total Income Recelved 2769.70 2561.50 Expenditure Events Food Bank Rent Insurance Equipment Donatlons Sundry Expenditure 1750.00 815.90 0.00 55.25 278.98 400. 0.00 30.52 288.20 285.00 847,48 69.28 Total Expendlture 3239.96 1580.65 Surprus of IncomelExpendlture 980.85 Account 8alance as at 31st March 2023 1375.82 1846.08 Wlndyhall Communlty Assoclation 1st Apfll 2022 to 31st Mar¢h 2023 Balance Sheet as at 31 March 2023 Current Assets Bank Debtors 2023 1375.82 2022 1846.08 0.00 1846.08 1375.82 Credltors 0.00 0.00 Net Current Asset5 1375.82 1846.08 This Income and expendlture report has been produced from the informatlon supplied by the committee hall Community Association. 7J Derek Powell Finance Officer Causeway Rural & Urban Network Trevor Hill Chair Windyhall Com Derek Watton Treasurer Wlndyhall Community Association unity A55ociation
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.