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|
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|**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**|
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|**Excess of Receipts Over Payments**|**683**|