DIXON PARK RESIDENTSASSOCIATION ACCOUNT INCOME & EXPENDITURE ACCOUNTTHE YEAR ENDED 31 MARCH 2024 Opening Bank Balance @ 11412023 INCOME NIHE 2,347.41 EXPENDITURE Inver Garden 1.500.00 Sky 663.20 Bank Fees 133.25 TV Licence 164.00 Power Nl 28.53 Nl Water 187.40 Insurance 656.65 Larne Lock 50.00 AEL 1.690.00 Transportation 470.00 Tickets/Shows 1,350.00 Marty's Catering 1,448.00 Tombola Prizes 200.00 Curry's 858.00 Hodge Butcher's 450.00 Hagan's Fruit 450.00 Entertainment 200.00 Gas 363.00 Hospitality 271.84 Card 7.99 Home Bargains 98.75 Booknook 58.50 Fence 400.00 Sundry 29.00 Ink 167.97 Lunchbox 90.00 RepairslRenewal 89.00 Xmas 200.00 Closing Bank Balance 3113124 2,425.32 12,352.99 14,700.40 14,700.40
We have prepared the above account from the records and information supplied by Dixon Park Residents Association FRANK BEAThIE & CO LTD ACCOUNTANTS 98B MAIN STREET 3 April 2025 ACCOUNTANTS l approve the above accounts and confirm that I have made available all records and information for their preparation. SIGNED: Dixon Park Residents Association