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**|