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2024-03-31-accounts

Ulster Hlstory Circle Summary accounts for the financial year ended 31 March 2024 Derry & Strabane District Council Ards & N Down District Council Belfast City Council Armagh, Banbridge & Craigavon Borough Council Cavan County Coucil Foras na Gaeilge 1,300 2,600 1,294 2,600 Newry Maritime Association {Sponsored by Modern Fireplace & Monumental Works Limited) Ulster Scots Agency 1.300 5,400 Total Grant Income 14,494 Donations- Sadlier Inc (New York) Belfast Total Other Income 838 838 Total Income 15,332 Plaque Manufacture & Fitting Plaque design Meeting Expenses Events Administrats'on Printing & Stationery Insurance Internet Charges Accounting- Other Total Expenditure 6,380 120 1,145 1,035 314 165 543 758 10,458 Net Income 4,876 Opening resources Net Expenditure Net assets carrled forward 9,037 4,875 13,912 Represented by Balance per bank Uncashed cheques Net bank balance 14,105 193 13,912