Headway Ireland Income and Expenditure Account up to 31 December 203 2,022 2023 Notes £3,197.46 Balance as at l January 2023 £2,645.66 Income Membership Donations Headway Lecture (Spring Rallvl Autumn Rally Spring Rally Meal (Note 11 Conference Meeting Bank Interest Income for the year 2023 £820.00 £500.00 £251.39 £755.00/ £443.56/ £259.00/ £260.00 / £3.27 £1,574.66 £3.21/ £1,720.77 £4,772.12 £4,366.43 Expenditure Spring Rally Spring Rally Meal (Note l) MET Magazines Website Postage Printing re Headway Breakfast Conference Rally Ballynanny Meetlng Books and Postage Bank Fees Expenditure for the year 2023 £415.00 £385.00/ £376.20/ £196.00 / £396.00 / £150.40 / £604.55 £426.00 £85.00 £ioo.00 £18.00/ £554.99 £40.92 £2,126.46 £37.12/ £1,658.72 £2,645.66 Balance as at 31 December 2023 (Note 2) £2,707.71 £4,772.12 £4,366.43 Note I Spring Rally Meal for Guests total was £376,20 Headway Executive Members contribution toward this was £260 End of year balance includes £1705.19 for Outreach Books Without this the balance would be £1002.52 Note 2 Treasurer: Andrew Boucher Date 05/02/2024 Auditor: Henry Wilson 1+1s'1 ? J>*
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