Culmore O'l<ane Park Resiaents Association Incon"IP and Expenditure Account l April 2021- 31 fKfiarch 2022 Unrv5trlcl.er] -rctai 7.022 Total 2021 Income Hest'ri=ted WHSCT NeighbDvthootl Apnp.wal FODC Grunlt Fund RJlslng /Qthers I,ali.O 5014,00 £ 1,875.oLI , f. l.,?.44.48 f. SU4,00 £ 9UQ.OQ $ 2,625.59 170.OQi £ 370.cl l.: u16.44 TOTAL INCQME 2,384.00 £ 370.06 £ 2,754 06 1 £ 5,292.06 Unrei-tylcted 'xpen1iirrv. VH(l. Ile7y,hbou¥hJorJ Reno.Ww 1,879.53 250.00 fr. J.,?.S'j.LiO r.Lieiits Rutynir,g Cogt Insur<':'IC?. B¢ltik lec'- 34'ts.21 3¢Jf.21 ?..yu * IgO.4¢ X.OSJ.48 £ 1 1?83,48 17..1.6'11 TOTAL EXPENDITURE 2,129.53 £ 1,773.23 £ 3,902.761 £ 4,019.52 SurpluslDeficit this year end Cash bcink & hand at 31 M3rth 2021 5,227.50 £ 5.227.50 ' £ 3,954,96 Cash bank & hand at 31 March 2022 £ 4,078.801 £ 5,227.50 ¢'tatem¥>nt of IrCOnl.i ExpcnditurLJ wtts oppmved by th¢ CuinmitteLJ lyt ¥lJ*>li' Me.L'ting G13 Li_J,1 1 IL
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