Icillylea Silver Band Summary of Accounts Ending Dec 2022 Income Grants Hall Income Band Dues Fundraising Engagements 2022 2021 300.00 £ 1,875.(I) £ 915.00 920.00 £ 930.00 5.990_00 £ 650.00 £ Totals 9.735_00 £ 1.895.00 Expenses Hall Loan Repayments Instruments Uniforni Insurance Bank Fees Sundry Expenses Hall Expenses Fundraising Expenses 2022 2021 2.155.00 £ 60.00 £ 120.00 £ 1.106.70 £ 1,118.15 69.03 £ 56.03 244.00 £ 23.98 2386S5 £ 794.18 1.162.24 E Totsls 7.303.92 £ 1,992.34 Breakdown of Hall Expnses Power Nl Heating Oil Insurance Maintenance Sir W. Allen 2022 2021 1,080.95 £ 544.18 1.092.00 £ 250.00 1.106.70 £ 1.118.15 214.00 £ 2.155.00 £ Totals 5,648.65 £ 1,912.33
Killylea Silver Band Summary of Accounts Ending Dec 2022 Total Income Credit Balance at 01/01/2122 Total 9,735.00 821.88 10,556.88 Total Expenses Credit Balance at 31/12122 7,303.92 3,252.96 Accounts Certified Position Held Date Auditor/ Independent Examiner Position Held (LJi+ N-.p Date Izlql-