FINANCIAL STATEMENT FOR BALLYCASTLE COMMUNITY HUB
APRIL 2024 – MAY 2024
Income
| Source | Amount |
|---|---|
| Café (April 2024) Café (May 2024) Donatons (April 2024) Donatons (May 2024) Room Rental Fareshare (April 2024) Fareshare (May 2024) Bingo fundraiser |
£2024.35 £1754.30 £416 £140 £280 £415.21 £565 £800 Total: £6394.86 |
Expenses
| Expenses | |
|---|---|
| Source | Amount |
| Rent Electricity Café materials (April 2024) Café materials (May 2024) Fareshare Milk (Steven Hill) Montgomerys Barista training Hendersons Paintng / Decoratng |
£2050 £800 £241.61 £165.26 £1138.01 £257.60 £95 £150 £513.45 £1,000 Total: £6410.93 |