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>*