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
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