BALLYNAHINCH commuNy COLLEcfivE ACCOUNTS 202 23 INCOME. EXPENDITURE. Starting balance 11412022. Elevate. Donation William Slater £500.00 Bingo SeI0s £lOO.00 Elevate. £768.00 Prizes/ stationary £137.00 Newry Council Grant. £8000.00. IT for laptops. £500.00 (Halloween. I Broadband. £28.78 Newry Council Grant. £80tK).00 Generdl (Christmas) Donation for meetings £90.00 Blg Lottery Grant. £250.00 Yearly Insurance. £398.91 Flowerslgift. £30.98 Fees for year. £30.25 Sweets/litter pick. £40.01 Team building. £177.95 Halloween. Flyers. £65.00 Decorations. £304.91 Sweets. £211.00 Lightslrope. £36.00 Bouquets/judges. £94.95 Toffee/ choc apples £160.00 Fa painters. £120.(K) Djlphoto Booth. £500.00 First Aid. £85.00 Artsl crafts. £306.63 Cateringl Harrfs £3271.47 Pumpkin inflate. £89.99 Circus performers. £1812.00 Family passes. £300.00
Fairground rides. £7(K).IX) Christmas. Inflatable. £104.98 Selection boxes. £300.00 Band. £4000.00 Santa suit £49.99 Photo Booth. £395.1)J Mobile Santa. £300.00 Fa painters. £150. Local press. £90.00 First Alder. £85.(#J Arts/crafts £267.00 Santa Grotto. £580.00 Catering. £iooo.00 Funfalr. £700.(KI CLOSING BALANCE. £1864.81 TOTAL £19477.61 TOTAL £19,477,61 TOTAL INCOME £17,518 TOTAL EXPENDITURE £17,612.80 The abcve Income and expenditure has been prepared by Caroline David50n of the Ballynahinch Community Collective and has been verlfled by Lise Curran of County Down Rural Community Network. Lise Curran CDRCN Caroline Davidson Treasurer. 32*mch 6Z023