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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