| Mid Antrim Riding for the Disabled Group. Statement of Accounts for the year ended 31st December 2023 | Mid Antrim Riding for the Disabled Group. Statement of Accounts for the year ended 31st December 2023 | Mid Antrim Riding for the Disabled Group. Statement of Accounts for the year ended 31st December 2023 | Mid Antrim Riding for the Disabled Group. Statement of Accounts for the year ended 31st December 2023 | Mid Antrim Riding for the Disabled Group. Statement of Accounts for the year ended 31st December 2023 | Mid Antrim Riding for the Disabled Group. Statement of Accounts for the year ended 31st December 2023 | |||
|---|---|---|---|---|---|---|---|---|
| Receipts | Expenses | |||||||
| Balance at Bank 01.01.23 | 10,969.02 £ |
Insurance and Membership | 460.00 £ |
|||||
| Electric club house | 200.00 £ |
|||||||
| EA Grant | 1,000.00 £ |
Galgorm Parks Arena Rental | 5,925.00 £ |
|||||
| EveningRide Autumn Term | 110.00 £ |
Christmas Party | 48.85 £ |
|||||
| Fire Extinguisher service | 174.65 £ |
|||||||
| Donations | Refreshments | 54.92 £ |
||||||
| 1st Ballymena Presbyterian Church | 800.00 £ |
BBQ | 75.00 £ |
|||||
| Ballymena AcademyPast Pupils Association | 200.00 £ |
|||||||
| Paul McIlroy | 1,500.00 £ |
|||||||
| Summer scheme/eveningride families | 400.00 £ |
|||||||
| Bann ValleyRidingClub | 500.00 £ |
|||||||
| In memoryJ Russell | 219.37 £ |
|||||||
| Anonymous | 162.16 £ |
Bank Fees | 63.55 £ |
|||||
| 3,781.53 £ |
||||||||
| Total Income | 4,891.53 £ |
Total Expenses | 7,001.97 £ |
|||||
| Balance at 31.12.23 | 8,858.58 £ |
|||||||
| Total | 15,860.55 £ |
Total | 15,860.55 £ |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.