B4llybot Community Association Income & fiJxpenditiire for the year ended 31 Marcli 2021 2021 Income Confederation of Community Groups Education Authority Newry & Moui'ne DC Southern Health & Social Care Trust 1.000 85 1,699 Total Income Payment5 Accountancy fees Affiliation fee Bank chai'ges Coirnnunity Events Equipment Flowers Food vouchers Insuraiic¢ Stationary and printing Trips Vettue hire 150 20 68 120 1,022 30 1,600 875 389 245 18 4,536 DefJ¢it of receipts over payments (1,637)
Ballybot Community Associatlon Statement of Financial Position 8 at 31 March 2021 2021 AceumulAted Fund Balance at stait of period Deficit for the year 2,754 (1.637) Repre8ent¢¥J by: Ban1( balance 1,117 In accordance with your insti'uctions, we have compiled these accounts from th¢ o¢ounling records and informAtion &nd explanations supplied to us. We have examined ihe &ccoiints undei. sectioii 65 of the Cliarities act and followed the general directions given by the cotnmission under section 65. Mccann Teggart Lt Accountancy Services 2 P&tricl< Street Newry Co. Down Bf35 8EB 7 September 2021