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