Ballyclare Group- Ridlng for the Disabled Charity Number:104521 Statement of Income and Expenditure for the period froml.july 2022 to 30 June 2023 Balance carried forward at 1° July 2022 6441.73 Income Donations 0610712022 Lodgment- Roddensvale Donation I.[) 0610712022 Lodgment~ Collection boxes- 4 45.¢X> 0511012022 RG Wishart Group Nl 0211112022 Lodgment- Collection boxes- 3 34.IXI 0811212022 RG WishartGroup Nl 0510112023 RG Wi5hart Group Nl 3V0312023 RG Wishart Group Nl 26105n023 Jordanstown Sthools Coffee Morning I.( 2610512023 Lodgment- Collection boxes- 2 45.QKJ 0210612023 East Antrim RDA Group- NFU donation 575.¢X) 2610612023 Roddensvale Donation 2).[1 2610612023 Isobel Calvert Donation l(K). 3311, Grants 1510712022 EA Belfast Region Total Income 4311.¢JJ
Ex endkure Bank Fees 09109/2022 Charges 11.58 0911212022 Charges 9.24 20.82 Horse and Arena Hire 2310312023 Laurelview Equestrian Centre 18Q).(M) enses 2510512023 Supervalu- gift 16.43 16.43 Total Expenditure 1837.25 th Balance at 30 June 2023 8915.48 Represented by Ulster Bank Ltd: Account 10709594 8915.48 Other Assets: Riding hats 21X). Games Equipment so.cK) Mounting Block (shared by other groups) 740.Crf) Tack 2C(I.00 Signed on behalf of the trustees Angela Houston Treasurer