CHARITY NUMBER: NIC100142 Institute of Irish Leadership 20 The Diamond, Pomeroyi Co Tyrone, BT70 2QX Receipts and Payments Account Year Ended 31 December 2023 2023 2022 Income Donations Courses Funding 1,444 I,ioo 12,081 14,625 1,277 1,174 17,248 19,699 Expenditure Dlrect Costs Rent Insurance and rates Llght and Heat Telephone Motoring Costs Postage, Printing and Stationery Repalrs Professional Fees Consultancy Fees Online cost5 Equipment Sundries Bank Fees 5,195 3,523 6,500 1,392 2,064 976 90 158 455 600 3,600 596 5,171 235 iio 25,470 1,153 2,210 1,069 76 310 702 660 3,600 380 773 304 192 16,624 (Deficit)/Surplus for the Year (1,999) (5,771) statement of Assets and Liabilities at 31 December 2023 2023 2022 Assets Cash at Bank 1,305 3,304 Liabilities The above Statement of Accounts was approved by the Trustees on 6 September 2024. Signed: Ghairperson Kathleen Burns
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