## **Ballymena & District Carers Group Statement of Accounts 1[st] April 2023 to 31[st] March 2024** 

**INCOME: 2023** Grants £ 1,834.00 Donations £    305.00 Miscellaneous £      40.00 Raffle Money £      95.00 **Total Income: £ 2,274.00** 

## **EXPENDITURE:** 

|Events|£ 535.00|
|---|---|
|Insurance|£ 247.06|
|Miscellaneous|£ 335.14|
|Refreshments|£ 360.00|
|Transport|£ 400.00|
|Christmas Party|£ 584.00|
|Speakers|£  50.00|
|Ballymena North|£  54.00|
|Bank Fees|£  44.95|
|**Total Expenditure:**|**£ 2,455.81**|
|Income|**£ 2,274.00**|
|Balance Brought Forward|**£ 2,703.00**|
|Total Income|**£ 4,977.89**|
|Less Expenditure|**£ 2,455.81**|
|Bank Balance 1stApril 2024|**£ 2,522.08**|
|Balance Per Statement|**£ 2,522.08**|



I have prepared the above Receipts and Payment Accounts for the year ended 1[st] April 2023 from the books and receipts of “Ballymena & District Carers Group” and I am satisfied that this is in agreement with them. 

Treasurer 

**Mrs Brenda Crilly Date: 29/09/2024**