Ballybot Comtnunlty Associatlo Income & Expenditure (or the year ended 31 March 2022 2022 Income Newry & Mourne DC Southern He<h & Social Care Trust 1,213 iio TotHI Income 1,323 Payments Accountancy fees Charges Flowers isurance Iso 42 (30) 985 Venue hire 1,154 Exeess of receipts over plyments 169
Ballybot Communlty Assoeiation Statement of Financial Positio s at 31 Mllrch 2022 2022 Accumlllated Fund B&lance at start of period Surplus for the year 1,116 169 1,285 Represented by: Bank balance 1,285 In e0rd]ce with your instructions, we have Compiled thcse accoiints from the accounlllig record8 and infomiation 2nd explanations supplied to lis. We have cxamincd the accounts under section 65 of the ch'It1¢S act and followed the general directions given by tho commission und¢r section 65. Mccann Teggart Ltd Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 31 May 2022