Bethel Community Outreach Northern Ireland
Receipts & Payment5 Account 1st April 2022 to 31st March 2023
Charity Number.. 103308
Receipts
2023
2022
Balance as at 01 April 2022
788.08
714.58
Grants..
Sponsors
Donations
Fundraising
16638.51
1281.49
10464.51
658.99
Total Income Received
17920.00
11123.50
Expenditure
Sponsorships
Postage
Travel
Fundraising
Sundry Expenditure
17417.56
122.44
10957.64
92.36
Total Expenditure
17540.00
11050.00
Surprus of IncornelExpenditure
380.00
73.50
Account Balance as at 31st March 2023
1168.08
788.08
Bethel Community Outreach Northern Ireland
1st April 2022 10 31st March 2023
Balance Sheet as at 31 March 2023
Current Assets
Bank
Cash
Debtors
2023
1168.08
0.00
0.00
1168.08
2022
788.08
0.00
0,00
788.08
Creditors
0.00
0.00
Net Current Assets
1168.08
788.08
This income and expenditure report has been produced from the information supplied by the committee
ofB
I Community Outreach
Derek Powell
Finance Officer
Causeway Rural & Urban Network
Kenneth Wilson
Chair
Wesley Kerr
Treasurer