BALLYMENA CLUB FOR THE HARD OF HEARING Income and Ex enditure Account as at 31" December 2023 YEAR 2023 YEAR 2022 Income Bank Balance at Start of Year 4,193.66 4,690.22 Members Subscriptions (23) Donations from Members Grant- Belfast St. Anne's Cathedral Sitout Grant- Mid & East Antrim Council (for I nsurance) Grant- National Lottery Awards for All (for lip-read ing) Grant-The GallaherTrust (for new loop system) 215.00 819.10 1,000.00 300.00 195.00 438.97 750.00 3,631.00 3,250.80 Interest Miscellaneous Total Income 4.90 4.89 23.95 9 220.80 13 414.46 1412.81 6 103.43 endlture Public Liability Insurance Postage and Statlonery Lip-Reading Teacher-Ann Madill Room Hire (net of refundl Refreshments Batteries for Loop System Easel Flipchart Pads Bank fees New Loop System Xmas Lunch Expenditure - £890.55 Less income - £664.85 Miscellaneous Total Expenditure 317.40 68.15 2,090.00 364.98 26.74 11.25 287.20 24.20 1,080.00 351.36 32.05 12.75 59.87 29.30 17.54 26.27 3,250.80 225.70 2.65 15.50 6 383,94 1909.77 bank Balance at End of Year 7 030.52 4 193.66 13 414.46 6 103.43 Vlncent Whalley, Treasurer Date: PTO
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