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2024-03-31-accounts
Tonagh Neighbourhood Initives 2023/24
Opening amount
|
Income
|
Exoenditure |
|
| NIHE |
800.00 |
Bank fees |
53.76 |
| LCCC |
500.00 |
Talk talk |
65.94 |
| LCCC Festival fund |
1740.00 |
Events |
3473.00 |
| LCCC Community grant |
2465.00 |
NI Water |
268.92 |
| Gravis Planning |
|
|
|
| (Garden) |
5000.00 |
Insurance |
660.00 |
| LCCC Hardship Grant |
1993.00 |
Equirment |
910.00 |
|
|
Internet |
420.00 |
|
|
Training |
218.00 |
|
|
Varies |
150.00 |
|
|
Travel |
35.00 |
|
|
Rural bus |
55.00 |
|
|
LCCC Hardship |
1451.75 |
| Total Income |
12489.00 |
Total Expenditure |
7761.37 |
| Closing amound |
4727.63 |
|
|
| 541.25 of the 1993.00 able to be spent till june 25 |
|
|
|