BREEZEMOUNTCIXMUNITY ASSCKIATION STATEMEKfoF ACCCKIMIS- No l Acc 110412022-3110312023 Income Expendlture Openlng BankBalance at l April 2022 6438.93 Grants Runnin Co Community Events SummerSchaneArtivitles& Events Internet Water Bi Ils Insurance Other Runningcosts Electric & H&itin8 Publicity Senior Group Exps DanceGroup Exps Bank Fees 5130.86 4441.80 648.48 518.77 355.00 329.93 289.63 270.00 154.00 137.72 89.66 ANDBCFunding Halifax Foundation DICE Donation 6835.25 4105.00 675.00 11615.25 Total Income 11615.25 Total Expenditure 12365.85 Closing Bank B4ce at 31st March 2023 5688.33 Prepared byNorth Down Community Networkfrom the infom)ation supplied by BREEZEMOUNTCOMMUNITY ASSOCIATION We havefound that this stat¥nent is an accurate reflection of the financial position oftheAssociation @ 3110312023. An Audit has not been carried out. Signed: Independent Exami ner For and North Down Community Network Dated: alf of Signed: Breezemount CommunityAssocSation S C11 Dated".
BREEzEmrcomMUN1ly ASS(KIATIChY StATEMENTOF ACC(XINTS- No 2 Acc 110412022-3110312013 Income Openlng Bank Baance at l April 2022 Expenditure 1367.13 Runnln Costs Summerscheme Bank Fees 1029.00 11.60 Total Income Total Expendlture 1040.60 Closlng Bank8alance at31st Mwch 2023 326.53 Prepard by North Down Community Networkfrom theinformation supplied by BREEZEMOUNT COMMUNITY ASSOCIATION We have found that this statement is an accurate reflection of thefinancial position oftheAssociation @ 3110312023. An Audit hasnot been carried out. Signed: Independent Examiner For and on North Down Community Network Dated: fof Signed: SCtJ4JE£L Breezemount CommunityAssociation Data: Ls