Ball duff Communi Redevelo ment Grou Financial Accounts 2022- 2023 th ST 14 APRIL 2022- 31 MARCH 2023 EXPENDITURE Advertising Raihcoole Filling Station Manse Road Spar McAfee Helens Fruit & Veg Musgrave Bank Charges Tesco Archery Currys Johnstones Paint Etsy McDonalds Insurance Ballyduff Chippy Rent IANBCI Moviehouse Cinema Homebase Scrapyard Golf Architect Coogan & Shackleton F.R.Mark Surveyor ICF Surveyor Iceland DJ Go Yorkgate Maxol Garage Discount Warehouse ToTo Standard Fireworks Wee Critters Samuel Kirk Smyths Climbing Wall Giff Gaff Woodford Pharmacy Abbey Florists £180.00 £271.63 £530.10 £169.97 £225.82 £296.18 £64.56 £253.35 £250.00 £829.99 £77.07 £220.87 £61.53 £621.32 £777.44 £1619.93 £387.00 £35.00 £160.00 £1972.44 £1440.00 £1440.00 £480.00 £147.40 £231.25 £40.01 £121.25 £116.91 £150.00 £1750.00 £180.00 £708.37 £801.1 £480.() £115.tH) £11.99 £30.00
Kyles Inflatables Spences Benches Sport & Sound Mccombs Travel Polytunnels Nl Gordons Garage Woodford Pharmacy Ebay BT Andy Stores Belfast Giants Microsoft Woodford Meats Argos Co-op Smyths Masterminepte The Range 8&M Amazon Ballyduff Spar HP INK Adobe £1687.27 £280.00 £16.00 £275.00 £1349.00 £44.24 £11.99 £121.64 £710.58 £77.93 £45.00 £115.97 £941.5 £1080.00 £35.25 £801.1 £134.38 £131.40 £371.54 £5770.67 £278.66 £360.88 £146.16 £31655.67 Total Expenditure 2022-2023 INCOME ANBC GRANT SAINSBURYS LIVE HERE LOVE HERE BROWNS FUNERAL HOME BRYSON CARE ETSY REFUND ANBC GRANT ANBC GRANT ANBC GRANT ANBC GRANT CHOICE co-op BRYSON CARE BRYSON CARE £974.95 £1160.41 £2331.36 £100 £180 £35.97 £2000 £ioooo £500 £500 £375 £1008.71 £37.52 77.82
BRYSON CARE NIHE CONNSWATER HOMES LEE EDWARDS ANBC AMAZON REFUND NIHE BRYSON ENERGY BRYSON ENERGY ANBC £37.52 £478.99 £250 £2500 £25CM) £25 £918 £161.03 £240 £2750 £28892.27 Total Income Opening balance carried forward from April 2020 All income from 14th Aprll 2022- 31st Mar 2023 £3712.02 £28892.27 £32604.29 £31655. £948.62 th Total expenditure 14 April 2022_ 31st Mar 2023 Closin Balance to be carried over Accounts recorded and compiled by: Craig Mcmahon (BCRG Treasurer). Verified by: Wendy Kerr (Impact Nl)