Mallusk and District Community Support Income and expenditure 1 st March 2022 to 28th February 2023 Balance on 01.03.2022 £3.43 Income £100 liv8 here love here (remaining balance ye211 Bank fees £59 £1000 Queens jubilee Garden £1132 £875 Good relations Premises grant and associate costs minus rent £5433 £2500 premlses (remalnder of last year) Rent £2000 £1132 live here love her8 grant 22 Non premises grant spending £7275 £4800 festlvals grant £500 seniors Christmas diners £5000 Premlses grant 22 Total £15,907 £15,910 Closing balance as of close of business 28th February 2023 £-3.12 NB Account has now changed to charity account John Webster Chairman David Maddox Treasurer Ifdvy U(1(cj ' rtLLeL 01 23
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