Bowtown Communit Develo ment Grou Income & Ex enditure Re ort Year Ended 31 March 2023 Income Opening Bank Balance per statement 5,959.34 Opening Bank Balance 5,959.34 NIHE Ards & NDBC PSNI Fund Donations Refund - re last year 22,781.89 1,735.00 500.00 200.00 1,285.42 Ex enditure Light, heat, power & water Insurance Consumables Maintenance Accounts fees Bank fees Equipment Food Stationery PSNI Fund Bouncey Castles Sundry & PC 3,021.22 705.60 2,624.94 6,991.41 720.00 S2.36 4,566.21 7,193.35 884.91 456.87 3,000.00 245.00 Closing Bank Balance per statement 1,969.78 Closing Bank Balance 1,969.78 32,4GI.65 32,461.G5
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