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2018-12-31-accounts

MURLOUGH COMMUNITY ASSOCIATION INCOME AND EXPENDITURE. JANUARY-DECEMBER 2018 BANK BALANCE AS AT. 31-12-2017 2,354.01 INCOME DONATIONS DONATIONS SCHSCT GRANT PSCP DONATION CLOSURE OF NURSERY SEHSCT 210 135 500 250 1,000 450 TOTAL INCOME EXPENDITURE GOLF LINKS SENIOR MEAL CDRCN TUTOR FEE TUTOR FEE IMATERIALS ROOM HIRE INSURANCE ARK FEE TO K BLACK TUTOR CONNSWATER TRIP MEAL COACH HIRE TUTORIMATERIALS TUTOR FEES 2,545 500 io 160 240 250 389 40 loo 160 442 190 360 loo 32.88 BANK STATEME￿ 31 12 2017 2,354.01 INCOME. 2.545 TOTAL 4,899.01 EXPENITURE 2,973.88 BANK STATEMENT. 31 12 2018 1,925.13 SIGNED: TREASURER SIGNED INCOME AND EXPENDITURE CONFIRMED BY SHAUN KILLOUGH {RETIRED BANK MANAGER WITH 40 YEARS EXPERIENCE)