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
ll￿N
*AD4S956P*
0710812024
COMPANIES HOUSE
A17
#169

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