Ltrendsetters[rnncaton] oe[concern] Trendsetters (Age Concern) Irvinestown INCOME AND EXPENDITURE ACCOUNT - YEAR ENDED 31 MARCH 2023 Resviced Unrestricted Total Total fonds fons 203 wm Recerers ®t t £ £ Dorations - ne ze wo St Anne's Cathedral stout a0 50 : Outings &anterinment 2087 Ed Cam ea[and][subscriptions] 5 4 sn Lunde 1058 Cam - Bank bond transfer banksrt © Ce 2 Membership fees ns ms a0 totary m0 wo 9 Snac box donations 150 150 m South West Ageing Partnership - - a6 Le em se PAYMENTS AgeDonationsEntertsinmentNi nsurancend cing ass:wsmm5 amams 1507etE] Travel - wm om 2 Bank fees and terest charged - © @ : Bawnacrerent - us us 156 Catering of ches and teas: Ea 20 20m son Adminsrative expenses,sini ndis - 7s 7s wr Aernoon ea : 7 Flowers : oo a0 Shoo bores oom m0 S037 a0 NET RECEIPTS / (PAYMENTS) mn aa Transfer to (rom) func f SURPLUS (DEFICIT) FOR THE YEAR mn pa &
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Strendsetters
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‘Trendsetters (Age Concern) Irvinestown
aired vt[th][ chsty Comision][or] ocr ara[106553] Statement of assets and liabilities -[Year] ended[31] March 2023
Unericed Resiiad Tol Toul eds nds 23 om & © € € FUND RECONGUATION Nox Cash tank and in hand ¢1 Apr 202 wes a0 wwe ames Sup (df)[or][the] yer Ca gw) pa aa) Casha[bank and][in] and t[71][March ] 2023 gm men Tm BANK AND CASH BALANCES Bank urment accounts mm we Cashinand wpe.Tota rs ums wen No eticted A th stort of he year funds of 100 as[been][received] fom[ South][ Wes] ging[Partnership][ of][ E100,] uring[the] peor[further] monies were ceed in conection wih outings, etetsinment inches[and] sho bse. Ths[monies] were[all] spot. 5, on coresponding expenses dug[the] yeor. funds Hopromibythotnstseson 25 Ine. 202%: antsgredon t hor ova: Hi e Osa #4 Lrasou Testestame: Hapa BALEE Na: ANNA +H gence Poston: CHAR[PELTON] poston: TREASUREL bw 23 June 262% Dw 2g JnE 2022