## **Gateway Number 2 Account** 

## **Balancing** 

|**Balancing**|||
|---|---|---|
|Danske Bank Balance as of 31 March 2022|£|27,642.27<br>|
|Donations|||
|In Memory Ann||£20.00|
|Kircubbin/Greyabbey Parish||£250.00|
|Bank Interest||£68.53|
|Receipts Total|**£**|**338.53**<br>|
|Bank Fees||£30.41|
|Members Christmas Gifts||£740.00|
|Total Payments|**£**|**770.41**<br>|
|||**£27,210.39**|
|Danske Bank Balance as of 31 March 2023|**£**|**27,210.39**<br>|



The above receipts and payments account has been prepared from the books, vouchers and explanations given to me. 

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## **Imelda Rogan ( BSC ACA )** 

Rogan Accountancy Ltd Chartered Accountants & Registered Auditors Sketrick House Jubilee Road Newtownards BT234YH