Glen Ward Community Development Association Account Summary st Summary Statement of Accounts for year l April 2022 to 31 March 2023. Income st Balance B/F 534.77 SPOD/NIHE 30,799.66 A&NDBC 2840.00 Donations 800.00 GRANTS/MISC 1900.00 Tot31 36,874.43 Expenditure Salary 11,727.77 Hall Hire 1031.38 Events 4760.00 Elect/Gas 974.47 Photocopier Hire 1228.74 Programme Costs 11,554.02 Running Costs 2095.53 Equipment 372.51 Cost of Living 2171.66 Misc 50.00 Total 35,966.08 Total at Bank 31.03.23 908.35 This summary statement is extracted from the audited accounts prepared by Jim Jackson, East End Residents Association following an independent examination of all records and statements, including receipts received, presented by Glen Ward Community Development Association. The summary statement is an accurate account of the Associations financial records. Signed .....J.qA.*.Sgll................................................. Date.
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