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2025-03-31-accounts

Idhw B•llys•llyTapther Ilécèipts 2023 Total Balw asatOlJ124 71021.05 Oepartment for Da10￿￿nt Causew•y Coast &61￿ BC Trfa￿le Nl Htyjslry Exe(AAk DLMlopln8 He4th Groundwo￿$ Henry Smlth HalEf•x 23233.23 8558.08 D. 1660.50 22￿> 224& 14Yth65 i25￿.00 O.(K) 0.00 11804. o.( 10000.(L) o. CRUN Communlty Foundatlo G3rf1eld Weston Natlonal Lottèry Ctynmthty Fund Janle Tracey KNIB ¢1 o. (¥J o.fJ) Keep Nl Tldv o, 5500.1X) St)O.C Is(x).(x) 3000.ixl 33175.26 3270.55 880.C 5200,CKI 58,00 88C ChlldreTh In Need Enkelon Salnsburys John Moore Cjfe Income Fundralsl Aentsls DoTrolons 5￿fidry IrKom• 44J25.9J 4412%93 324L27 324L27 IL S55S9 125639.62 P•ym•nts Stock 31687.18 31687.18 24933.26 435S.64 5527.04 39495.02 1183.80 20353.67 389.82 Runrty Costs larles Malnt•nanrxlRefvrblshmerrts Festlvl•VCrafts/E%nts eank Fees Inwran£e Tralnl Ad¥ertlsln￿roMv￿ Cost of Llvlng Support Travel Equlpwnent Growlni Hace51 Gard￿1n￿ 5taiionerylP05taBe Donatlons Mlkellanou5 Sundry Expendttu 935L77 9351.77 4933L64 1891.20 1&gL20 232&13 2436Q91 533 $3&33 49331.64 2203178 37.20 36.lJO 3985.02 o. 7767.40 1701.17 1345.23 253.75 46.W 35*33 50. 5(LCK) 229.￿ 229.¢J) I990.￿7 113354.02 -15407.52 U285.60 83306.65

•5 at 31 De¢ember 2014 Cash & Bank 83306.65 o.oo 83306.65 Th15 recelpts and p•vffl￿ts atto￿nt hos been produced from the Inftxm•tlon supplled bythe cfjmmlttee 018ulldln8 BallysallyToBether Flnan¢e officer Causeway Rur•l & Urban Networ Allstalr W Chalr 8ulldln8 Adrlan Eakln Treawrer ulld1￿ 6allysilty To8eth•r IlyT