FERMANAGH SPORTS & CULTURAL AWARENESS ASSOCIATION
INCOME & EXPENDITURE ACCOUNT
January –December 2023
| January–December | 2023 |
|---|---|
| INCOME | EXPENDITURE |
| Balance at 1 January 2023 20121 | Salaries 48688 |
| International Fund For Ireland | Travel 5383 |
| PYDP Programme 75024 | Catering/Food 3314 |
| Youth Action 200 | Waste Removal 208 |
| Council 500 | Trips,Team Building1754 |
| Equipment 2597 | |
| Training2449 | |
| Rent 6222 | |
| Insurance 706 | |
| Youth Incentive Scheme 375 | |
| Specialised Support 985 | |
| Bank Fees 171 | |
| Stationary254 | |
| Phone 1055 | |
| Electricity1097 | |
| Water 309 | |
| Mobile Phone 106 | |
| Pharmacist 3400 | |
| Postage 36 | |
| Monitoring& Eval 400 | |
| Balance at 31 Dec 2022 16336 | |
| 95,845 | 95,845 |
Independently Reviewed by:
Samuel Sproule Bsc ( Hons )
101 Orchard Road, Sion Mills, BT82 9QU
07885977165 samuel83@hotmail.co.uk