|**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**|
|---|---|---|---|
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|**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|||
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|**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**|||
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|**Opening Balance : £2856.49**||||
|**Income: 16,830.00**||||
|**Expenditure: 10,220.68**||||
|**Closing Balance: £9,465.81**||||
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