STEWARTsfowN COMMUNITY GROUP
STATEMENT OF RECEIPTS AND PAYMENTS- YEAR ENDED 31" MARCH X123
NIC: 106114
Totsl Funds
2023
Total Funds
2022
Restritted
Unrestricted
Mid Ulster Distritt Counal
Housing Exec
Awards for All
Fundraising
865.1
365.90
PAYMENTS
Events
3985.50
365.90
3985.50
Insurance
Transport
Environmental
Donations
Stationary
Rent
365.
340.00
365.90
349.00
Fees
Bank balance a5 at 31st Marth 2022
596Q87
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These accounts were approved by the Trustees on
signed on their behalt by:
and
Treasurer