NORTHERN IRELAND MOUNTAIN RESCUE TEAM YEAR ENDED 31 MARCH 2023 Opening Bank Balance 56,015.00 Recelpts ALL Tex Borough Councils B'shane/Colebrook Run Deposits DOJ Donations Just giving Misc. Income Other Grants Refund Street Collections Interest Payments Admin Deposit Refund Equipment Fuel Fundraising Insurance Misc. Expenses Rental Training Vehicle Maintenance Vehicles Vat 1,012.00 2,690.70 3,646.00 1,290.00 9,675.77 5,994.46 1,797.68 790.33 161,502.66 430.00 1,484.66 3.15 4,390.95 80.00 4,839.07 6,185.51 2,309.53 1,150.00 500.83 11,916.00 16,845.92 1,985,73 150,600.00 5,920.69 Closing Bank Balance 39,608.18 246,332.41 246,332.41 I certify that the above represents a true summary of the receipts and payments of the NIMRT Chair Treasurer OLIiJ IA Co £Cr"(L4Ju& S I EPI.+QNI FartRI=sr Independent Examlner's Statement I have examined the above summary on behalf of the Northern Ireland Mountain Rescue Team and in my opinion, it agrees with the books and records held by the group for the year ended 31st March 2023 and with the balance at hand at that date. 26th January 2024 Martin McGuigan 4 Drumlln Heights,Ennlskillen BT74 7NR
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