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