Ballybot Comtnunlty Associatlo
Income & Expenditure
(or the year ended 31 March 2022
2022
Income
Newry & Mourne DC
Southern He&lth & 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