Ballybot Community Association Income & Expenditure for 2022 to 2023
2023
Income
National Lottery
10,000
Newryi Mourne & Down District Council
1,747
Total Income:
11,747
Payments
Advertising
50
Accountancy Fees
150
Bank Charges
45
Community Events
289
Equipment
570
Flowers
90
Insurance
1,014
Venue Hire
185
Total Payments:
2,392
Excess of Receipts Over Paymen
9,355

2023
Accumulated Fund
Balance at start of period
1,285
Surplus for the year
9,355
10,640
Represented by:
Bank Balance
10,640