Tullycarnat Nelghbourho¢)d Collectlve
Annual Accounts for perlod 01.04-2022 to 314J3-2023
Incorne
Expenditure
Opening Balance
TNC Fuiiding
BCC Funding
Jamos Browns
Awards for All
ASDA Foundatlon
Hanwood Trust
Clear Proiect PHA
CFNI
Other Donalions
806.15
50728.36
3865.00
1500.00
10000,00
900.00
1789.uo
800.00
6013.14
835.00
Bank Charges
BCC Activities
3779.60
TNG
43986.92
Hanwood
1645.ao
CFNI
6552.95
A5da Foundation
900,00
Meiis Minds Matter i bDO.00
Glear ProieGt PHA
1148.00
Balance at Bank
£17623.36
Total Income
77236.65
Total Expendlture £59613.29
The above acci)unts have tjean preparad according to tho books and inlormation examlned by
Paul Millar CEO - Hanwood Trust
For thé period 01-04-2022 to 31-03-2023
Total Income amounted to".
Total expendilure amounted lo;
Balance at the bank 31-03-2023
77236,65
59612.29
17623.36
Signeci:
Date: