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Northland Heritage Group - Accounts 01-01-2023 to 31-12-23<br>**----- End of picture text -----**<br>


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|~~**Northland Heritage**~~<br>~~**Group -**~~|||~~**Accounts 0**~~|~~**1-0**~~|~~**1-2023 to 31-12-23**~~||
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||||**£**||||
|**Opening Balances**|||**4,379.50**||||
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|**Income**|||||**Expenditure**||
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|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||||
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||**Total**||15,329.50||**Total**||
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||**Balance Forward**||**9,380.17**||||
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|||**Pen**|**ding (Approxi**|**mat**|**ely)**||
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**£** 

5,822.00 127.33 

5,949.33 £