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2021-03-31-accounts
Ballybot Community Association – NIC103508
Income & Expenditure for 1 April 2020 to 31 March 2021
| Income Sources |
£ |
| Confederation of Community Groups |
1000.00 |
| Education Authority |
85.00 |
| Newry, Mourne & Down District Council |
1699.00 |
| Southern Health & Social Care Trust |
115.00 |
|
|
| Total Income: |
2899.00 |
| Expenditure Sources |
|
| Accountants Fee |
150.00 |
| Affiliation Fee |
20.00 |
| Bank Charges |
68.00 |
| Community Events |
120.00 |
| Equipment |
1022.00 |
| Flowers |
30.00 |
| Food Vouchers |
1600.00 |
| Public Liability Insurance |
875.00 |
| Stationery & Printing |
389.00 |
| Community Trips |
245.00 |
| Venue Hire |
18.00 |
|
|
| Total Expenditure: |
4536.00 |
|
|