Wlndyhall Communlty AsJocl•tlon ft•¢•lpts & P•ym•nts Account 1st Aprll 2023 to 31st March 2024 Retelpts 2024 Reitrlrted Unrertrfcted Balance as at 01 Apr 23 1375.82 1846.08 Grants: Causeway Coast & Glens Councll 2347.51 2299.70 Sundry Income (Yonatlons Festival Sponsorship Fundralsing 450.00 470.00 Total Income Re¢elved 2797.51 2769.70 Expendlture Events Food Bank Rent Insurance Equipment Donations Sundry Expenditure 1324.20 1750.(X) 497.15 392.33 163.89 288.20 285.(X) 847.48 339.55 69.28 Total Expendlture 2717.12 3239.96 Surprus of Income/Expendlture 80.39 470_26 Account Balance as at 31st March 2024 1456.21 1375.82 Windyhall Communlty Assoclatlon tst Apru 2023 to 31rt March 2024 Balance Sheet as at 31 March 2024 Current A55ets Bank Debtor5 20 1375.82 1456.21 1456.21 1375.82 Credltors Net Current A55ets 1456.21 1375.82 Thls Income and expendlture report has been produced from the information 5upplled by the comrnlttee In all Com unlty Assodatlon. rek Powell Flnance Officer Causeway Rural & Urban Network Trevor Hlll Chair Windyhall Communlty A550clatlon Oefek Watton Treasurer Wlndyhall Communlty A550clatlon
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