| Portglenone Paddlers Income | and Expenditure - January 2022 - December 2022 | and Expenditure - January 2022 - December 2022 |
|---|---|---|
| Opening Balance 01/01/2022 | £2,444.45 | |
| INCOME | ||
| Club Fees (including training) | £1,180.00 | |
| Portglenone Enterprise Group | £720.00 | |
| Portglenone Enterprise Group | £480.00 | |
| Northern Area Community Network | ||
| £750.00 | ||
| TOTAL INCOME | £3,130.00 | |
| EXPENDITURE | ||
| Equipment | £195.04 | |
| Training Fees - FSRT and Paddle | ||
| Instructor | £2,380.00 | |
| Room hire | £153.00 | |
| Bank Fees | £61.10 | |
| TOTAL EXPENDITURE | £2,789.14 | |
| NET/SURPLUS | £340.86 | |
| CLOSING BALANCE | £2,785.31 | |
| This is certified as an accurate account of Portglenone Paddlers financial activity for the year | ||
| January to December 2022 | ||
| Name | Signature | Date |
| CHAIRPERSON Helen Armstrong | 16 February 2023 | |
| TREASURER Margaret Ward | 16 February 2023 | |
| SECRETARY Pauline O'Reilly | 16 February 2023 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.