CARLETON STREET COMMUNITY DEVELOPMENT ASSOCIATION Northern Ireland Charfty numbar NIC 103727 Accounts Year Endod 31 March 2023 Opening Balance 01.04.22 Santsnder Bank Expendlture 1,074.99 Copier Costs Telephonenntemet Hall Expenses Insuran Licence advert ABC Council Ckaning etc ABC Gtznt Refvnd Copier Repairs Gifts £561.60 £662.29 £2,000.00 £251.82 £87.72 £303.00 £41.68 £91.27 £114.00 £40.00 Income Grant Income ABC Council Halifax Tourist Wise Awards for All £1,040.00 £3,310.00 £360.00 £10,000.00 Portadown Heritage Tours Reps £57.00 Portadown Heritage Tours Catch Grant £2,250.00 Catch Grant Expenditure £4,411.32 Portadown Heritage Tours Copier £280.80 Closing Balance 31.03.23 Santander Bank £9,808.09 £18 372.79 £18 372.79 I certify that I have examined these accounts and can confinn that they are a true and accurate record of the financial ststus as at the above date. Sign
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