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2023-03-31-accounts

Termon Community Responders

Annual Treasurers Report

For Month Ending March 31st, 2023

Opening Balance (1st April, 2022)

£14,597.88

Income
Date
08.09.22
10.11.22
Expenses
Date
07.04.22
11.05.22
26.05.22
28.06.22
22.07.22
11.10.22
26.10.22
06.12.22
04.01.23
27.02.23
Description
OwenReagh Power Partners Ltd
Carmen Community
TOTAL INCOME
Description
Heartsafety Solns 5xLifePak, 10xPads, 1xBattery
5xKitbags, 6xOximeters, 4xBP Cuffs
Defib Store Heartsine x 2
Sim + Skills - 8 x Manikin G/K
Heartsafety Solns - 1xLifepak, 1xcabinet LMC, 1xPad
Mertek - Pads G/K
Ink/Office Supplies
Raymond Whalley Training
PIB Insurance
P Kelly - 24 Office Chairs
Fees
TOTAL EXPENDITURE
Amount
1,787.00
50.00
1,837.00
Amount
5,901.80
224.26
273.60
1,158.00
1,804.30
319.59
47.95
200.00
735.20
200.00
44.51
10,909.21

Closing balance (31st March, 2023)

£5,525.67