ANNUAL ACCOUNTS FOR THE YEAR ENDING 31ST DECEMBER 2023 BALLINAMALLARD SUPPORT GROUP REGISTRATION NUMBER NIC103230
INCOME AND EXPENDITURE STATEMENT YEAR END 31ST DECEMBER 2023 INCOME Fundralsing DAERA Grant 3,390 1,492 4,882 EXPENDITURE Bank Fees BUFC- OIL Digital Skills Clubhouse - Door Replacement 64 2,080 150 1,820 4,114 NFf SURPLUS 769
BALANCE SHEET YEAR END 31ST DECEMBER 2023 BANK ACCOUNT Opening Balance Net Surplus Closing Balance 2,515 769 3,284 Balance per Bank Statement 3,284 I certlfy to the best of my knowledge givlng that all relevant Informatlon has been provlded to me that the above flnanclal ststements for the year endlng 315t December 2023 are a true and accurate reflertion of the year. l also certlfy that l am an Independent person and have no professlonal Involvement In the day to day actlvitles of the sald charlty. Kelth Thompson MIATI Accountln8 Technlcan Date