BALLYMONEY U3A FINAIYCIAL STATEMENT As at 3113123 enin Balance £7 062.66 Income Activity Fees Membership Donation Funding Arts Council £2,075.00 £2,069.00 £ 457.50 £5,292.00 TOTAL INCOME £9,893.50 EXPENDITURE Activities Post / Stationery Subscription Fees Room Hire Bank Fees Donations £6,901.26 £ 541.04 £1,015.82 £ 822.00 £ 42.69 £ 35.00 TOTAL EXPENDITURE £9,357.81 Balance as at 3113123 £7,598J5 Ballymoney U3A have no other Assets/Liabilities other than the bank balance stated above. Accounts checked & Statement Prepared by." Zoe Morgan BCRC 17/04/2023
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