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