## 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|
|||