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