GLENCAIRN COMMUNITY PROJII CT FINANCIAL STATEMENTS YEIAR ENDED 30 SII PTEMBER 2023 PrL'pare(I by: B 11 Corry & Co. Cliartered Management Accountants 18 Tudor Oaks Banbridge Co. Dow BT32 4LP llN AD4S956P 0710812024 COMPANIES HOUSE A17
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GLE4 NCAIIIN COMMUNITY PROJECT Fiiiaiicial Statements Year elided 30 September 2023 2023 Iiicoine Belfast City Council Doiialions 167.00 310.00 477.00 I xpenses Developinent Trusl Bali k I iilLI'est & Chai'ges Accouiitaiicy .Sottwai'e StaLioiiery & Advei-tis i nu Geiieral Expenses 13.00 60.45 275.00 1,367.00 0.00 Total Expenses 1,715,45 Opcratiiig Loss (1,238.45) Bank ALCOUlIt OpLiiing Balaiice Oi)L'f<ltiiig Loss Closingy 13ala iiLc ,280.8) 1238.4 42.41) Certified to be a true and correct record of financial transactions. ICorry&Co
Glencairn Community Projert- Year ended September 2023 Income and Expenditure Account Income 01.10.2022 to 30.09.2023 Christain Aid Donation from T Anderson Belfast City Council 180.00 130.00 167.00 477.00 Expenditure 01.10.2022 to 30.09.2023 Expenses to T Anderson (DTNI) Bank Fees Kestrel Print & Supplies {Printing} EKSTRA Accounting Solutions 13.00 60.45 1367.00 275.00 1715.45 Year 01.10.2022 to 30.09.2023 Opening Balance £1280.85 Closing Balance £42.40