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Northland Heritage Group - Accounts 01-01-2023 to 31-12-23
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| ~~Northland Heritage~~ ~~Group -~~ |
~~Accounts 0~~ | ~~1-0~~ | ~~1-2023 to 31-12-23~~ | |||
| £ | ||||||
| Opening Balances | 4,379.50 | |||||
| Income | Expenditure | |||||
| Inner City Trust | 2,000.00 | Payments to Choral Scholars | ||||
| Arts Council NI | 180.00 | Bank Fees | ||||
| Concert Revenue | 1,000.00 | |||||
| St Eugene's Cathedral donation | 5,000.00 | |||||
| Private donations | 2,270.00 | |||||
| St Eugene's Choir donation | 500.00 | |||||
| Total | 15,329.50 | Total | ||||
| Balance Forward | 9,380.17 | |||||
| Pen | ding (Approxi | mat | ely) | |||
| £ |
£
5,822.00 127.33
5,949.33 £