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