FERMANAGH SPORTS & CULTURALAWARENESSASSOCIATION INCOME& EXPENDITUREACCOUNT January- December2019 INCOME EXPENDITURE (£) Balance at l Janu3ry2019 International Fund f or Ireland PYDP Programrne CDHN 17,508.54 Salaries Travel 52,SC.44 8,273.09 68,824.22 8,CIJO.CM) 5,329.10 1,800.C 1,781.C 2(X). Accountancy Catering Team Building & Trips Equipment Training Rent DFA 3,384.EQ 2,581.ClJ 64S.00 RCN Ulsterscots Agency Venue Hire Football TDurnament Entries Donations 6,3( 2,592. 628.14 2,744.C(I 1.240.CIJ 131.22 2,435.17 1,122.ClJ 170.97 Insurance Youth Incentive Scheme Facility Hire Bank Fees Ulsterscots Phone& Broadband Stationery Bin Collertion Postage N.l.Water Elertricity Miscellaneous Balan at 31 Dec2019 1,041. 212.40 104.37 199.62 8S6.24 18,143.fAI 104,573.86 104573.86 g. K. frrc4 Lrf LI6f yh (op Fh) FCNI
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