4 OTC Newtownhamilton Accounts for period l April 2022 - 31 March 2023 Income Expenditure Opening Balance Communities grant Main Grant 757.42 8969.50 8969.50 Entertainment Refreshments Hire of premises IT Equipment Tutor costs Tours Transport Catering Accommodation Closing balance 2315.00 2306.14 1480.00 990.00 47.75 270.00 1910.00 1783'.50 2775.00 4819.03 Total 18696.42 18696.42 Certified a true record of accounts H A Ffawthorne Auditor J Copeland Chairman S J Courtney Secretary EM
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