## **Ballymaconnelly Renewal Group 32 Knockahollet Road Dunloy Ballymena BT44 9BE** 

## **Income and Expenditure Account for the Year Ended 31/08/23** 

|Income<br>**Less**<br>**Expenses**<br>Hall & Coach Hire<br>Elderly care Winter costs<br>Entertainment Costs<br>Donation<br>Garden Costs<br>Food purchases<br>Advertising<br>Printing/Stationery<br>General Expenses<br>Water Rates/Insurance<br>Repairs & Renewals<br>H & Safety Costs<br>H L P<br>**Net Income**|20,441.85<br>**20,441.85**<br>740.00<br>2586.01<br>3338.00<br>300.00<br>247.23<br>1041.97<br>112.50<br>262.34<br>21.95<br>1448.71<br>3597.62<br>757.00<br>1532.99<br>15,986.32<br>**4,455.53**|20,441.85|
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|||**4,455.53**|