BALLINTOY YOUNG AT HEART CLUB
FINANCIAL sTATETr￿NT
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.
AccO￿nts checked & Statement Prepared by..
Zoe Morgan
18/4/19
BCRC