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