RATHCOOLE CREW
Income & Expenditure Account as at 31st March 2024
INCOME
Antrim Newtownabbey Borough Council
Co-op
James Brown & Sons
CDHN
CFNI
Income Generation
Other - Donation
5,750
150
1,175
4,000
4,900
506
50
16,531
EXPENDITURE
Rent
Venue Hire
Insuran
Transport
Hospitality
Materials
Equipment
Office
Project
Telephone
314
629
118
1,080
777
1,193
1,417
257
7,408
10
Expenditure before Bank Interest and Charges
Bank Interest and Charges
Total Expenditure
13,203
81
13,284
Total profit for year
3,247
Joanne Stevenson
David Browne
Chairperson
24th June 2024
Independent Examiner
24th June 2024