BUSH COMMUNITY CULTURAL GROUP
ACCOUNTS FOR YEAR ENDING 3111012022
NIC 103084
INCOME
OPENING BAL- 1297.85 BANK +101.54 CASH IN HAND
XMAS GRANT MID ULSTER COUNCIL
BAND DONATION REfuRNED
DONATION FROM W JARDINE
DUES
1399.39
1500.00
100.
100.(K)
30.(X)
1730.00
£3129.39
INCOME SUB TOTAL
TOTAL OF OPENING BALANCE 1399.39 +lNCOME 1730.IKI
EXPENDITURE
2 X SYMPATHY NOTICES
POPPY APPEAL ADVERT
JUBILEE ADVERT
TREE SWITCH ON ADVERT TIRONE COURIER
DONATION TO ACCORDION BAND
CHRISTMAS TREE
W JARDINE- COLLEcfioN OF TREEIDECORATINGIREMOVAL
SELEcfioN BOXES
BANK FEES
PRINTER INK
SECRETARY EXPENSES
36.78
25.00
36.Q)
90.00
ICx).00
750.00
40.33
24.CK)
30.1￿)
£1596.11
TOTAL
OPENING BAL +lNCOME 3129.39
BANK BAL @ OCT 2022 1531.74
LESS EXPENDITURE
159
CASH IN HAND
TOTAL
£1533.28
TOTAL
£1533.28

Bush Communlty Culturnl Group
Cha
No 103084
Rtt•lpts and paymonts accounts Y•ar Ended 3111012022
Section A Receipts and payments
Un¥•strict8d
fvnd•
Endowttwnt
fund•
lund•
Totsl Iwid•
L••ty
A1 R•c•l
Granls- Chr*stryws Mwj Ulster Cou
CM%tmws Grwt
FuNJraisi
adiv*t*s. colFt•
Dcnalion from W Jardi
Interest on de
$11 accowl
Grants . Ulster SarniiiNJ
724
c￿11 UThon ban
Memtsrs. $thsGry
lion$
Ch•rilable Ifadir%J receipts- Danrns
Ch8ritth trad•
8and- ￿lUrrnd 18¢
01￿ charilable rec
f Stsb lOt*l IGrDSS lort
100
A2 *x••¢ and In¥•$tTh￿t Ml•• {$
Pr¢)ceeds frcffj sale ol fixed as
Loan re
A? Sub totsi
TotsiY•c*pt•
Cos1 of fuTharaiilng 8¥ent• Coff
Kjrni
Cravrrrfye MnioiThJ aThJ
ballene$
1rNeSi￿ni man
Dired ch8ntabSe •thiv
Dw8lions
ald -￿r01
Cfvi8lma• Tffje aThy 8reclWlghll W
J¥r41
Chnstftws
decuallon9n'
AdvertisiThJ- tree I¥￿1¢h on
710
Coaiisland 84￿•
eflist
- Enl¢rt8uimtrnt
SlaliL
Ulster Ccwwl lic*nc•
Ad¥ertisirg.Pcwy AFyeol U5. Juty"
Oavert £36
10D
Nolic4s
J7
rour8n
Bank Fe•8
Chrotm•s 8oxes
Prh*er Ink
for d#fibn"Ual¢y
Water ralei
lo Cretht Uni
A3Subts
(seo l•blei l ￿12 in s•ctpon Tollh•
Pur¢hase ol investr)￿ts
Loans mode
A4 Sub to
A5 Tr4n•f•rn brtw••n fvnds
C￿h lund• l••t y••r•nd
C•¥h lund8 thls ￿r•ft￿

Cultur•l Gn)u . Ch
110 lOJO
Soctioi) B Staiement of assots and liabilities at the end of ihe Year Ended 31 October 2022
Totsl fvnd•
Categories
nd•
fund•
fvnd•
nd¥
Totsl fund•
Dotails
O•twils
ur1es￿(l*J
fwlh• ¢l*rtty'• owTr
T•
onb•h•Kol
Slgn•ltxe
Dai• ol
Cwjon
Z023

-Cfv•
Ho IOJOD4
Section C Notes to the Accounts
Ymr •ndgd 31 OctolJ•r 2022
Cl Naturn •nd pury)oM
lund* (m•y be tstaled
Unruthded are av•Aable ftr gewal pLryo609 In •cc¢xdarK¢ Il* ¢h•rWs puryow. T
Communlty Cullural Club exyals to r¥Me lu)d$ lor AJ$LK4all￿. The groLW Com)ittee W$ a n
4th the corrffiLMty every mDrfh lo plan e￿nts arbj a¥￿1 of Irrforn•t¥Jn. lo pwovkle 8llPPOrt and
facilbtM to •ase gocial i$0￿￿Tr. grcw ¥waI￿$ aThJ rne•ts vllh olmltsr grtyJps ￿ the local am.
the lo￿1 dlstrtl and t*yMd to aThJ $h4re knlrnllon. Guesl Swaker8 corre to tl* group'$ H•ll
to gNe talk$ •nrJ Infcthation l*atth atK4 relal*(I toplcs lor t**frt ol all
i1wn￿rn. Th A8sorJatth Otso g(w ￿ an amu￿ trlp io wo￿• ￿￿1-be￿￿. ar￿ dov
sti¢ial
Type of aclivify or proioci supportod
Grant fty Chrfstm•• Tw lty loc41 ¢¢•nmu
C2 Grnnts
Totsl
Authori
und•r which
C4 TnMts• •xp•n•rt. d•tal
aiur• ol rel•iion8hi
CS TrInM￿10n¥ wllh
¢ru¥t•o •nd conn•ct•d
p•r•o
Naiuro of transaction
None
Cl Oth•r Inforn￿on

u•h Commun
C￿￿￿t•1 Group- Charlty No 103Q44
Additional analysis111
Ymr •nd•d Jl Octob•r 2022
An4Py•l• of rne•lpts •nd p•ym•nts
Tot•1
2 Grwrt•
T•w
nd•
T•tsi i•it pwlod
Tlxal
3 Gro•• r•c•lpi• from ¢knrCh•rti•I>￿ •Cll¥ltl••
M•k• ••¢kn rnalch•J S*¢th￿ Al. RK4¥a
T•tsi
Tth41

Bu¥h Cornrnunlty Culturnl G
Additional aiialysis121
.eh•rFty No lol
YMr•nd•d 31 (kn?Iw2021
S￿ts)