Headway Ireland Income and Expenditure Account up to 31 December 2021 2,021 2.022 £505.54 Balance as at l January 2021 £3,197.46 Income Membership Donations Headway Lecture (Spring Rally) Autumn Rally Contributions towards Books, etc Conference Meeting Bank Interest Income for the year 2021 £1,301.88 £820.00 . £500.00 / £251.39/ £4,050.00 £3.16 £5,355.04 £3.27/ £1,574.66/ £5,860.58 £4,772.12 Expenditure Spring Rally MET Magazines (Note l) Website Postage Printing re Headway Breakfast Conference Rally Autumn Rally Books and Postage Bank Fees Expenditure for the year 2021 £235.00 £415.00 1 £604.55 £426.00/ £342.00 £121.00 £145.00 £85.OC £1,789.82 £30.30 £2,663.12 £554.99 £40.92 / £2,126,46 £3,197.46 Balance as at 31 December 2021 (Note 21 £2,645.66 / £5,860.58 £4,772.12 Note I Note 2 MET Magazine payments are all up to date End of year balance includes £1705.19 for Outreach Books Without this the balance would be £940.47 Treasurer: Andrew Boucher Date 02-Feb-23 Auditor: Hen Wilson Date 13
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.