Institute of Irish Leadership 20 The Diamond, Pomeroyi Co Tyrone, BT70 2QX Receipts and Payments Account Year Ended 31 December 2022 2022 2021 Income Donations course.s Funding SLindry Receipts 1,277 1,174 17,248 3,690 1,703 32,104 19,699 37,497 Expenditure rJi i-e.c.t Costs Relit InsLirance and rates Light and He,at Telepliorie Motoring Costs Postage, PriiiLlnq drid Stationery Rei)alrs Profossiondl Fecs Cori51.1 IL¢l1 ILY Fees Oiiline costs Equiprnent Sundrles Bank Fep.s 3,523 6,500 1,392 2,064 976 90 158 455 600 3,600 596 5,171 235 iio 25,470 13,850 7,100 943 1,03L 1,356 30 216 169 600 1,800 598 4,07ti 272 32,149 (Deficit)/Surplus for the Year (5,771) 5,348 Statement of Assets and Liabilities at 31 December 2022 2022 2021 Assets Cash at Bank 3,304 9,075 LTabilities The above Statement of Accounts was approved by the Trustees on 24 October 2023. Signed: Chairperson Kathleen Burns
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