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