**Causeway Association of Urban Sports Receipts & Payments Account  1st April 2023 to 31st March 2024** 

|Receipts<br>10429.71<br>616.20<br>Grants:<br>Causeway Coast & Glens<br>999.00<br>Port Community Enterprise<br>5000.00<br>Donations<br>100.00<br>2288.90<br>Fundraising<br>99.76<br>3617.70<br>Sales<br>500.00<br>119.00<br>**Total Income Received**<br>1698.76<br>11025.60<br>Expenditure<br>Equipment<br>Venue/Delivery Costs Hire<br>Insurance<br>Professional Fees<br>1590.00<br>1140.00<br>Bank Charges<br>70.55<br>72.09<br>Sundry Expenditure<br>216.00<br>**Total Expenditure**<br>1876.55<br>1212.09<br>**Surprus of Income/Expenditure**<br>-177.79<br>9813.51<br>**Account Balance as  at 31st March 2024**<br>10251.92<br>10429.71<br>2024<br>2023<br>Balance as at 01 Apr 23|Receipts<br>10429.71<br>616.20<br>Grants:<br>Causeway Coast & Glens<br>999.00<br>Port Community Enterprise<br>5000.00<br>Donations<br>100.00<br>2288.90<br>Fundraising<br>99.76<br>3617.70<br>Sales<br>500.00<br>119.00<br>**Total Income Received**<br>1698.76<br>11025.60<br>Expenditure<br>Equipment<br>Venue/Delivery Costs Hire<br>Insurance<br>Professional Fees<br>1590.00<br>1140.00<br>Bank Charges<br>70.55<br>72.09<br>Sundry Expenditure<br>216.00<br>**Total Expenditure**<br>1876.55<br>1212.09<br>**Surprus of Income/Expenditure**<br>-177.79<br>9813.51<br>**Account Balance as  at 31st March 2024**<br>10251.92<br>10429.71<br>2024<br>2023<br>Balance as at 01 Apr 23|Receipts<br>10429.71<br>616.20<br>Grants:<br>Causeway Coast & Glens<br>999.00<br>Port Community Enterprise<br>5000.00<br>Donations<br>100.00<br>2288.90<br>Fundraising<br>99.76<br>3617.70<br>Sales<br>500.00<br>119.00<br>**Total Income Received**<br>1698.76<br>11025.60<br>Expenditure<br>Equipment<br>Venue/Delivery Costs Hire<br>Insurance<br>Professional Fees<br>1590.00<br>1140.00<br>Bank Charges<br>70.55<br>72.09<br>Sundry Expenditure<br>216.00<br>**Total Expenditure**<br>1876.55<br>1212.09<br>**Surprus of Income/Expenditure**<br>-177.79<br>9813.51<br>**Account Balance as  at 31st March 2024**<br>10251.92<br>10429.71<br>2024<br>2023<br>Balance as at 01 Apr 23|
|---|---|---|
||||
|**Causeway Association of Urban Sports**<br>**1st April 2023 to 31st March 2024**|||



Balance Sheet as at 31 March 2024 

|**Current Assets**<br>Bank<br>Debtors<br>**Creditors**<br>Net Current Assets|**2024**<br>10251.92<br>0.00<br>10251.92<br>0.00<br>10251.92|**2023**<br>10429.71<br>0.00|
|---|---|---|
|||10429.71<br>0.00|
|||10429.71|



This income and expenditure report has been produced from the information supplied by the committee of Causeway Area Urban Sports. 

## D Powell 

Derek Powell Finance Officer Causeway Rural & Urban Network 

Sharne Hawkins Chair Causeway Area Urban Sports 

Chris Currie Treasurer Causeway Area Urban Sports