|**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|