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