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

BT74 7NR