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