OpenCharities

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2024-03-31-accounts

P rtn rshi oml tA 02 Itm h2 24 0110412023 Unity Trust Bank Bank Balance = £3266.65 3110312024 Unity Trust Bank Bank Balance = £347.10 Date 3V0512023 Income Amount £400.00 £400.00 FODC Grant Total Date 09/0512023 1010512023 1010512023 3010512023 0610612023 2110612023 30106/2023 0110812023 3010912023 3111212023 0710312024 08/0312024 3110312024 Expense Amount £582.52 £150.00 £270.00 £iio.00 £450.00 £871.03 £18.00 £676.00 £18.00 £18.00 £38.00 £ioo.00 £18.00 Éa,31è.55 Lorna Davison - Teapots Julie O'Donnell- Music by DJ Rory O'Donnell Corbally Fun Farm Bounce About- Bouncy Castle Hire Action Cancer Bus Paddy Hanley- Bingo UnityTrust Bank service charge Brady Insurance Unity Trust Bank service charge UnityTrust Bank service charge Ann O'Neill- Halloween Paty expenses David Henderson - Music forvalentine's Tea Party Unity Trust Bank service charge total