ThE CARSON PROJE
176
UEEN STREET BALLYMENA CO ANTRIM BT42 2B
INCOME AND EXPENDITURE ACCOUNT FOR THE
YEAR ENDED 31 MARCH 2022
INCOME
Awards for All
St stephen's G￿en Trust
Groundwork
International Fund
PEARS
Maurice Healy Social Justice Fund
Comic Relief
Mid & East Antrim Council
Halifax Foundation
Sundries
10,000
18,394
1,125
34,731
4,977
15,000
23,622
1,686
4,000
95
113,630
EXPENDrruRE
staff Costs
Rent
Heat & Light
Programme Costs
Postage & Stationery
Telephone
General Expenses
Travelling
Insurance
Water Rates
Repairs
Celebration Event
41,040
6,000
358
17,438
449
401
1,692
770
295
155
9,935
2,441
80,974
32,656
Surplus
Opening bank balance
10,495
Surplus for period
32,656
Closing bank balance
43,151
We hereby certify that the above Income and Expenditure Account is in accordance with the
books and information supplied,
Signed
DT Carson & Co
Dated 27 February 2023