CausÈway Borou8h of Santuary
Recelpts & Payments Account 1st Aprll 20ZZ to 315t March 2023
Receipts
2023
2022
Balance as at 01 Apr 22
576.22
576.22
Grant5:
Oonations
Purcha5e5
I￿.00
300.00
Total Income Recelved
loo.00
300.00
Expenditure
General Expenses
Ramandan Expenses
Christmas Gifts IRefu8ee51
Migrant Educational Costs
Bank Charges & Interest
250.00
loo.00
215.14
300.00
Total Expenditure
565.14
300,00
5urprus ol Inrome/Expendltur•
465.14
Account Balance as at 31st March 2023
111.08
576.22
Causeway Borough ol Santuary
Recelpts & Payment$ Account 1st Aprll 2022 to 31st March 2023
Balance Sheet as at 31 March 2023
Current A￿et$
Bank
Debtors
2023
111.08
0.00
111.08
2022
876.22
0.00
876.22
Credltors
Net Current Assets
111.08
876.22
This income and expenditure report ha5 been produced from the information supplied by the committee
of Causeway 8orou8h of Sanctuary
Derek Powell
Finance Officer
Causeway Rural & Urban Network
onne Boyle
Chair
Cllodah Rae
Treasurer