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)