BALLYNAHINCH commuN￿y COLLEcfivE
ACCOUNTS 202
23
INCOME.
EXPENDITURE.
Starting balance 11412022.
Elevate.
Donation William Slater £500.00
Bingo Se￿I0￿s £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*m￿ch 6Z023