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