Tonagh Neighbourhood Initives Statement of Accounts 2021/2022
Opening amount £1,812.39
| Income | Expenditure | |||
|---|---|---|---|---|
| LCCC support | £ 3,312.38 | BT | £549.69 | |
| LCCC Festival | £ 1,000.06 | Events | £2,373.61 | |
| Emerge | £ 500.00 | Fees | £51.80 | |
| NIHE | £ 980.00 | Gas | £167.10 | |
| Insurance | £650.00 | |||
| Petty Cash | £150.00 | |||
| Water | £223.27 | |||
| Total income | £ 5,792.44 | Total Expenditure | £4,165.47 | |
| Closing amount | £3,542.63 |
Seen by Linda Mc Cracken (Bridge NI Chairperson)