Recelpts 2018 Restricted Unrestrlcted Balance as at 01 April 2018 4732 227.82 Grants: Honourable Irlsh 5ooety Comfflunity Foundatlon Causeway Coast & Glen5 Council Donations Fundrnising Workshop /aasses Fees 375. 768.00 200.00 Total Income Rqc•l••d 575.00 968.00 Eipenditure Grants Retumed: Causeway Coast & Glens cou1 375.trf) Fun day Events Insurance Sundry Items Fees Tralnkng Transport 610.00 50.00 480.00 Totsl ExpEndltwe 455.110 1148.so Surprus of IM?melExpondltwe 120.00 180.50 Account Balance a5 at 3tst Marth 2019 167.32 47.32 Glenmanus Resldents AssKlatlon 1st WI 2018 to 315t Marth 2019 Balance Sheet as at 31 March 2019 CuwrentA55ets Bank Debto 16732 47.32 0.00 47.32 167.3Z Cr•dltor5 0.00 Net CUrnt Assets 16732 47.32 Thls income and expenthure Teporthas ljeen woduced from the infonnation supplied by the commltiee of nm Us Residents A0¢14t1)n. Derek Powell Finan Officer Causeway Rural & Urban Netwofk Debble Mitchell Chalr ChrthpherCar50n Treasurer GJ4,a J4LtLQI
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