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2024-03-31-accounts

DUNMURRY COMMUNITY ASSOCIATION

ANNUAL STATEMENT OF ACCOUNTS

1[st] April 2023 to 31[st] March 2024

INCOME EXPENDITURE
Bank Balance B/f 8,310.08
BCC Revenue Grant 22/23 5,563.45 Premises
Telephone & Internet
Bank Charges
Cleaning Services & Materials
Insurance
Office Supplies
First Aid Training
1,473.09
178.33
1,831.14
846.12
74.58
372.00
BCC Coronation/Garden Grant
(1st Instalment
Contra
Youth Hub
Halifax Grant – Office Admin
Donations
Summer Scheme Donations
1,442.40
145.00
342.27
5,000.00
1,212.26
160.00
Miscellaneous
Office Admin Salary
Donations
76.00
512.80
1,535.00
GRANTS
Apex Housing
BCC
BCC – Pantomime
BCC – Main Grants
Lottery Fund - Main Grants
(Events 24/25)
740.00
2,910.00
628.80
1615.00
18,385.00
EVENTS
2023 -Easter
Summer Scheme
Pantomime
July Fun Day
School Colour Run
Halloween
Youth Christmas Event
Senior Christmas Lunch
Mini Mela
Badminton Tournament
BCC Tranche Repayment
2024 –Youth Christmas Event
St. Patricks Day
2,032.74
4,700.19
628.00
1,807.65
425.00
1.043.75
70.00
636.44
1,250.00
932.78
424.00
50.00
729.25
TOTAL **38,144.18 ** TOTAL 21,679.08

BANK RECONCILLIATION

Bank Balance b/f 8,310.08
Less o/s chq 159.81
Plus Income 38,144.18
Less Expenditure 21,679.08
Closing Balance @ 31.03.24
24,615.37
Balance Per Bank Statement @ 31.03.24 24,615.37

SIGNED

____ _________ WILLIAM THOMPSON DATE CHAIRMAN

_____ _____ STEPHANIE GREENE DATE TREASURER

_____ ______

DATE