Indlan Sgnlor Cltizgny Club Incom& & Expendllure Account 12 Months ended 31 March 2023 24 Months 2023 2022 3860 00 669.16 Belfast City Council Departmonl for Communities Membership subscriptions Donallon BHSCT Sundry TOTAL 920.00 121.00 60.00 1101.00 4529.16 Expondilure Travel costs Fees Rent Programme expenses Cla55 expensès Caterlng c0516 Event costs Gift5 Sundry Outings PoslgelPdnVStalloneryrrelephon8 Admlnlglralion 359.40 o.og 700.00 2389.46 287.50 719.11 0.00 284,31 610.10 34.99 248.82 100.00 600.00 221.01 40.00 98.31 0.00 23.58 131.45 0.00 O.DO TOTAL 1214.33 5631.78 surplu Id•flcltl for yoar -113.33 -1102.62 Opgnlng balanco Income pgr account• Expendlturg pgr •ccount• 12645,80 1101.00 1214.33 Closlng balance 12432.47 INDIAN SENIOR CITizeNS CLUB Flnanclal Statomgnts Perlod •nd•d 31 March 2023 Notes 8ank balancej year ènd Ulster Bank currenl 8ecount- per st8tement Add Cash In hand Add ¢ancell¢d chequè Year ènd balan¢e 12391.47 141.00 100.00 12432.47 STATEMENT I have prepared this Incorne and expenditure aeeounl from the Information supplied by the Honorary Trgasurer and the Committee for the tsvo years ¢nded 31 March 2023. I confim that it is a true repres8ntstlon of Ihe financial balance retained by the Group in the current account heb on behalf of the members. Where necessary I have sought e¥planallons for the Sncome recelved and the expenditure incurred and the clarity requi d lo answe satisfied that these expl8nalions have provided detail y issues ath$ing. Tom Coard Sc (Openl
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