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