THE CARSON PROJEcr 176 UEEN STREEf BALLYMENA CO ANTRIM BT42 2B INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022 INCOME Awards for All St Stephen's Green 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
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