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2024-03-31-accounts

Drumalane / Quayside Close Community Association (NIC103773)

Charity Income & Expenditure 2023 to 2024

Income £
Newry,Mourne & Down District Council 8,320
Confederation of CommunityGroups 3,250
Generated Income from Venue Hire of CommunityCentre 4,536
Total Income: 16,766
Expenditure
AccountancyFees 210
Afiliation Fees 20
Bank Charges 142
CleaningCosts 360
CommunityEvents 3,790
Light & Heating 2,210
Equipment 1,412
Insurance 1,257
Stationery& Printing 1,782
Subscriptions 225
Telephone & Broadband 897
Rates 132
Repairs / Renewals of Property& Equipment 345
Vouchers(HardshipUtilitySupport) 3,300
Total Expenditure: 16,082
Excess of Receipts Over Payments 683