BALLINTOY YOUNG AT HEART CLUB FINANCIAL sTATETrNT As at 3113119 enin Balance £14 701.05 Income Grants Received Big Lottery £3,150.00 Fundraising Activity Donations Membership £ 715.17 £2,307.00 £ 140.00 TOTAL INCOME £6,312.17 EXPENDITURE Catering Transport Insurance Activities Rent Funding Support Other Ba]]k Fees £ 3.695.00 £ 1,054.20 £ 319.00 £ 7,494.49 £ 919.50 £ 185.00 £ 377.13 23.75 TOTAL EXPENDITURE £14,068.07 Balance as at 3113119 £6,945.15 Balmntoy Young at Heart have no other AssetslLlabllltles other than the bank balance stated above. AccOnts checked & Statement Prepared by.. Zoe Morgan 18/4/19 BCRC
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