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
£2￿0.00
£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: