Church Road. Lo1[and$, Arthur Social.Pr(>gramme: NIC 108170 Anny41 Statement of Accounts fLirthE year ended 3111 Mar¢h 2023 Restrkted unresded Totsl 202212023 Recelpts AntrlmlNewtownabbey BC Clanmll HA Interest MSscellaneous 8720.CKI 1962.(Xl 8.43 136.0) 8720.00 1962.tsj 8.43 136.1 Totsl 10826.49 10826.43 Payments Insurance Power Nl 8ank IFees Trips/ Events Xrnas event5 Premlse5 Halloween 1835.89 563.27 45.71 2053.(i1 872.(XJ B4&46 1875.86 1835.89 563.27 45.71 2053.CLI 872.rij 848.46 187S.86 Total 8094.19 Net InwmellExpendlturql £273124 Reconclllatbtsn at 31" March 2021 Balance brought forward at I" Aprfrl 2022 8alan¢e at 31" March 2021 £6372.51 £9104.75 Certlfled as a true statement of the Associatlon's Accounts based OTh all Infomatlon presented and examined. Independent Examiner Date Z Treasurer Date 'l6
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