| Culmore O' Kane Residents Association Accounts 1/04/23-31/03/24 | Culmore O' Kane Residents Association Accounts 1/04/23-31/03/24 | Culmore O' Kane Residents Association Accounts 1/04/23-31/03/24 | Culmore O' Kane Residents Association Accounts 1/04/23-31/03/24 |
|---|---|---|---|
| INCOME | Amount | ||
| WHSCT Neighbourhood Renewal | 3425.00 | ||
| FODC | 500.00 | ||
| National LotteryAwards For All Grant | 9980.00 | ||
| RADIUS HousingAssociation | 1525.00 | ||
| Education Authority (Youth Club) | 1400.00 | ||
| TOTAL | 16830.00 | ||
| EXPENDITURE | Amount | ||
| WHSCT Neighbourhood Renewal | 2330.34 | ||
| NIHE | 616.70 | ||
| RADIUS | 1901.24 | ||
| National Lottery | 3085.00 | ||
| Education Authority | 1303.52 | ||
| GroupUunrestricted Funds | 249.99 | ||
| Rent | 186.00 | ||
| Insurance | 480.00 | ||
| Bank Fees | 67.89 | ||
| TOTAL | 10220.68 | ||
| Opening Balance : £2856.49 | |||
| Income: 16,830.00 | |||
| Expenditure: 10,220.68 | |||
| Closing Balance: £9,465.81 | |||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.