West Winds Develo ment Association Income & Ex enditure Re ort & Inde enent Examiners Re ort Year Ended 31 March 2023 Stanfy WO0 Co. Alexandei House 49151 Churth Street Newtownards 8T23 4AN
West Winds Develo ment Association Income & Ex enditure Re ort Year Ended 31 March 2023 Income Opening Bank Balance per 5tatemeni OutstandinE cheoues Ila5¢yearl Openin8 Bank BalarKe 6,477.01 -758.01 5.719.00 NIHE Ards & North Down 8C Youth Club Money FSD SSE Alrtddty refund Sundry Donatlons RHACCS 44,336.44 S,.00 512.00 250.00 1.638.90 i(MJ. 3.00 1,019.00 Expenditure Light, heat & power Telephane Water Rates offi costs Bank fees Sundry Ards NDBC Insurance Youth Club Soyear Money Lottery Furxl Church stationery Little Ooves SPOD Equipment Christmas expenses Football Tearn5 other5 Council Bonfire Fun Dav Womens Group West Winds Primary khool Donations 2.908.91 410.56 450.18 325.00 179.19 1,200.94 1.802.E 1.281.69 740.0) 6AS7.78 1.573.(XJ 3,704.89 177.60 6,531.23 16,327.54 950.00 3.174.10 691.00 198.(K) 2,349.68 11.15 1.785.00 2(h).00 Clogng Bènk Balance per statement OutstandiThgcheques not yet tashed C105ing Bank Balance 6,560.92 -815.62 5,745.30 59,175.34 59.175.34