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