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 cou￿1
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 CUr￿nt Assets
16732
47.32
Thls income and expenthure Teporthas ljeen woduced from the infonnation supplied by the commltiee
of
nm
Us Residents A￿0¢14t1)n.
Derek Powell
Finan￿ Officer
Causeway Rural & Urban Netwofk
Debble Mitchell
Chalr
ChrthpherCar50n
Treasurer
GJ4,a J4LtLQI