| The Hearing Hub NIC 102880 Annual Accounts Year End 31st July 2017 | The Hearing Hub NIC 102880 Annual Accounts Year End 31st July 2017 | The Hearing Hub NIC 102880 Annual Accounts Year End 31st July 2017 | The Hearing Hub NIC 102880 Annual Accounts Year End 31st July 2017 | The Hearing Hub NIC 102880 Annual Accounts Year End 31st July 2017 | |
|---|---|---|---|---|---|
| Balance Brought Forward | £14,711 | ||||
| Income | (£) | ||||
| Cash Donations | £2,200 | ||||
| Fundraising | £3,300 | ||||
| NDCS Annual Grant | £498 | ||||
| Total Income | £5,998 | ||||
| Expenditure | |||||
| Committee Venue Hire | £315 | ||||
| Childrens Activities | |||||
| Halloween Party | £90 | ||||
| Xmas Panto | £452 | ||||
| W5 Visit | £107 | ||||
| Mr Hullabaloo | £337 | ||||
| Little WingPizza Making | £75 | ||||
| Stena Pirates & Princesses Cruise | £324 | ||||
| Galgorm FairyTrail | £118 | ||||
| Playzone End of Term Party | £80 | ||||
| Ear Foundation - Parents Event | £1,290 | ||||
| Total Expenditure | £3,187 | ||||
| Balance as of 31st July 2017 | £17,522 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.