Randalstown Ulster Scots Cultural Grou Statement of Accounts 2023 24 Balance @ 31 March 2023 £11.107.68 Incorne: Narrative Comrnunity Foundation ANBC- Facilities and Activities AN8C- Festival ANBC- Kings Coronation ANBC- Seniors Dinner AN8C- Event ANBC- Warm Spaces Black Santa SCAA Trainin Amount (£1 £20.00 £ioooo.00 ElOOOO.00 £999.99 £500.00 £300.00 ElOOO.00 £1500.00 £2245.34 Total Income £28,545.33 Ex endlture: Narrative Communlt Foundation ANBC - Facllitles and Actlvities ANBC- Festival ANBC- Kings Coronation ANBC- Seniors Dinner AN8C- Warm Spaces Awards for All Additional Comrnunity Activities Cleaning Bank Fee5 Amount £2000.00 £ioooo.00 £ioooo.00 £999.99 £499.50 £iooo.00 £ioooo.00 £1236.67 £3850.00 £60.45 Total Expendlture £39,646.61 Balance @ 31 March 2024 £6.40 Statement of Assets and Llabllltles There are no assets or Ilabllltles In relatlon to Randalstown Ulstei Scots Cuhural Society. Treasurer: Date: Asst. Treasurer: Date: Auditor: Date: Print Name: Posltlon:
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