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2024-03-31-accounts

BELLANALECK COMMUNITY GROUP - ANNUAL ACCOUNTS 1st A ril to 31st March istered wlth The Chari Commisslon for Northern Ireland N1106758 RECEIPTS 2023-24 £1,595 £36 2022-23 £774 Balan￿ brought foNR rd from previous year £2 Lakeside Credit Union Ltd. interest £883 Fermanagh & Omagh District Co uncil - £420 Allotment rents £2,079 Total Christmas Tree grant £180 £1,811 1 = Allotment rents for 2022-23 and 2023-24 paid in 2022-23 PAYMENT 2023-24 £301 2022-23 £282 Brddy Insurance - Allotments annu81 premium £143 £136 Brady Insur8nce- annual policy premium £60 £60 Cleenish Parish Hall - hire for meetings £2 Lakeland Credit Union Ltd, - admii n fee for new account £4 Lakeland Credit Unior n - annual ', admin fee £4 £508 £484 Totsl Lakeland Credit Un ion Ltd. al ccount ballance 2023-24 2022-23 £1,303 £1,595 On behall of the Trustees: Chairman & Trustee Secretsry & Trustee