BELLANALECK COMMUNITY GROUP-ANNUAL ACCOUNTS 1st A rll to 31st March Re istered with The Charl Commisslon for Northem Ireland N1106758 RECEIPTS 2022-23 £420 2021-22 £210 Allotment rents Lakeside Credit Union Ltd. interest £883 Fermanagh & Omagh District Co uncil - £1 Nationwide Building S ociety- interest £1,094 Total £883 Christmas Tree 9rant £1,305 Notes:_ 1 = Nationwide Buildin g Society 8 ccount balan transferred to Lakeland Credit Union Ltd. 2 - Ajbtment rents for 2022-23 and 2023-24 paid in in 2022-23 PAYMENTS 2022-23 £282 2021-22 £271 Brady Insurance- Allotments annual premiurn £331 Replacement lights for Christmas Te £122 Brady Insurance- annual policy premium £77 G. Cathcart- tree stakes and ties for Community Garden £60 Cleenish Parish Hall - hire for meetings Lakeland Credit Union Ltd. - admii n fee for new account Lakeland Credit Unior n - annual ,' admin fee £350 Lee Agri - hire of hoist £1.211 Total £136 £60 £4 Nalionwlde Building Society account balance 2021-22 £774 Lakoland Credit Un ion Ltd. aa ccount bal lance 2022-23 £1,594 Not• - 3 = Nationwide Building Society knount closed and balance transferred to new account with LakelE nd Credit Union Ltd. On behalf of the Trustees: Chairman & Trustee Secretary & Trustee
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