NORTHERN IRELAND MOUNTAIN RESCUE TEAM YEAR ENDED 31 MARCH 2024 Opening Bank Balance 39,608.18 Receipts ALL Tex Borougli Coiincils MIRIAM Grant - DOJ Gi'ant- UKSAR Gi'ant SECAD Donations Just Giving Misc. Iiicome Fundraisiiig Events Street Collections Payments Adiniiiistration Equipment Fuel Insurance Rental Training Vehicle Maintenance Bank Fees Travel MIUAM 1,080.50 300.00 2,856.02 16,324.23 6,991.00 1,750.00 4,910.61 4,368.06 21.52 5,086.00 5,703.95 4,510.11 2,857.58 3,960.39 1,259.78 13,431.31 3,462.23 1,457.15 223.53 145.08 5,782.82 Bank Intei'est 118.39 Vat 5,532.40 Closing Bank Balance 46,496.08 89,118.46 89,118.46 I ccrtify that the above i'epresents a true summary of the receipts and payments of the NIMRT Chair Independent Examiner's Statement I have examined the above sumiiiai'y on behalf of the Noi-tli¢i-11 Ir¢laiid Mountain Rescue Team and iii my opinion, it agrees with tlie books aiid recoi'ds held by the group for tlie year ended 3 1st Mai'ch 2024 and witli the balance at hand at that date. 23rd Se tembei 2024 Maitin McGuigah 4 Di'umlin Heights,Enniskillen
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