Causeway Assoclatlon of Urban Sports Receipts & Payments Account 1st Aprll 2022 ¢0 315t Mar¢h 2023 Receipts 2023 2022 Balance as at 01 Apr 22 616.20 669.20 Grants= Port Communlty Enterprise Donations Fundraising Sale5 5000.00 2288.90 3617.70 119.00 Total Income Recelved 11025.60 0.00 Expenditure Equipment Venue/Delivery Costs Hire Insurance Profe55ional Fees Bank Char8es Sundry Expenditure 1140.00 72.09 53.00 Total Expendlture 1212.09 53.00 Surprus of IncomelExpendlture 9813.51 -53.00 Account Balance as at 31st March 2023 10429.71 616.20 Causeway Assoclatlon of Urban Sports 1st Aprll 2022 to 31st March 2023 Balance Sheet as at 31 March 2023 Current Assets Bank Debtors 202 10429.71 2022 616,20 10429.71 616.20 Credltor5 Net Current Assets 10429.71 616.20 This income and expenditure report has been produced from the information supplied by the committee of Causeway Area Urban Sports. (41 Derek Powell Flnance Officer Causeway Rural & Urban Network Sharne Hawkins Chair Causeway Area Urban Sports Chris Currie Treasurer Causeway Area Urban Sports
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