PARK 60 PLUS Formerl Park Branch A e Concern INCOME AND EXPENDITURE STA TEMENT. 12 MONTHS ENDED 31 MARCH 2023. INCOME FOR YEAR Meals & Bingo Volunter Expenses Reimbursed Knitting Project Bank Interest Received 1,010.10 1,340.00 87.50 2.66 2,440.26 EXPENDITURE FOR YEAR Cost of Meals Workshops Trip Costs LearmounÉ Comm. Dev. Group Vouchers and Provisions Bank Charges 1,710.00 624.40 691.15 288.35 158.87 40.66 3,513.43 (DEFICIT) FOR YEAR ON ACTIVITIES -1,073.17 BALANCE AT BANK 01 April 2022 3,296.62 (LESS) Deficit in Year -1,073.17 BALANCE AT BANK 31 March 2023 2,223.45 ACCOUNTANTS'REPORT In accordance witn instructions given to us we have prepared the above Income and Expenditure Account from the available records of the Park 60 Plus group and frorn information and explanations supplied to us by the treasurer. We have not carried out an audit on these figures. SIGNED ........ . i913 E J KERLIN & Co. Chartered Accountants, BRIDGE HOUSE, 122 Altinure Road CLAUDY, Co. Derry.
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