Three Ways Community Association Income & Expenditure for the year ended 31 March 2023 2023 Income Bingo Donations & Fundraising Halifax Newry & Mourne D.C. Rent SHSCT 79 5,064 3,402 25,162 12,011 100 Total Income 45,818 Payments Accountancy Fees Advertising and PR Baiik charges Covid Response Light and heat Equipment Funday Insurance Men's Slied Prizes and Donations Repairs Running Costs Senior Citizens Stationery and printiiig Subscriptions Telephone and iiiternet Trips & Activities TV Licence Volunteer expenses Volunteer training Water Rates 60 22 79 175 4,399 5,960 3,980 1,522 1,500 3,250 580 5,831 2,739 567 60 1,693 7,660 159 667 875 1,045 42,823 Excess of receipts over payments 2,995
Three Ways Community Association Statement of Financial Position as at 31 March 2023 2023 Accumulated Fund Balance at start of perlod Surplus for tlie year 4,111 2,995 7.106 Represented by: Bank balance 7,106 7,106 In accordancc with your instructions, we have compiled these accounts from tlie accounting records and information and explanations supplied to us. We have examined the accounts under section 65 of the charities act and followed the general directions given by the commission under section 65. Mccann eggart Ltd Accountancy Service5 2 Patrick Street Newry Co. Down BT35 8EB 12 April 2023