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.

IEiilepen(ILn( E4 l<iniinei"'s report to tlie ch&lJ"ih, trustees of Park 60+
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of independL'nt Lxiqminer's report
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li LlStLes Loiicci'iiii]iJ any Silch iiic2ttcrs.
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tlie Dii-Lclioii% ol. Ilie C Iiai-jliy (.'()iiiiiiissioii l()I'
Ni)i-IIILI'li Ii'elaiiLI. I liai'L loiiiid Ila IiiallLI's tliiil i-Lqllil"e di-c1l41 j[]IF Io yoiii. £ltleiilioii.
Indepen(lent Ixamincr
dii'i'l ril J l(ei-lÈn
122 ARtiniii"e Road
Cl&iud}'I Co. DeriTh, BT47 41)Tr