The Diamond Community Development Association Year ended 31st December 2018 Receipts and Payments Ac¢ount Income Expenditure Opening balance 262.35 Donations Rent 465.(Kl 125.00 ABC Grant Insurance 1,975.00 600.00 1,000. Light and Heat 888.69 Telephone 409.50 Stationerv 383.74 Accounts loo.00 Bank charges 24.12 Cleaning Materia15 Computer Expenses Closlng balance 1,067.30 3,702.35 3,702.35 Actountants, Re ort The foregoing receipts and payments account has been prepared from retord5 and information provided and I certify same to be in accordance therewith. Keith Lutton FCA, FIATI 19 March 2019
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