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.*.Sgl￿l................................................. Date.