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