C/#K/7J 4c C6Q/V / Receipts and Payments Account for the year ended 31 March 2025 Receipts Cavan County Counul Dery Clty & Strabane DC Belfast City Counal Causeway Coast & Glens Total Grant Income Other income- Donations Total Income 1,294 1,300 1.300 1,300 S,194 193 5,387 5.387 Payments Plaque Manufacture & Fitting Plaque design Meeting Expenses Events Administration Printing & Stationery Insurance IT Costs Accounting Total expendlture Net Income (6.216) (600) (1.240) (1.200) (85) (170) (577) (179) (50) 110.317) 4,930 Statement of assets Opening resources Net income Net assets carrfed lonvard Represented by". Balance per bank ststement Uncashed cheques Net bank balance liabilities 13,912 4,930 8,982 (105) 8,982 Signed: ) (n fj JhJA*J
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.