|**Balance Carried Forward from 31st March 2022**
**Income**
**Restricted Funds**
**Non-Restricted Funds**
**Expenditure Breakdown**
Advertising / Marketing Costs
Insurance, Stationery, Postage
Volunteer Training
Volunteer Expenses
Fundraising Costs
Bank Fees
Support Projects
Subscription Costs/ Annual Fees / Mobile Phones
Projects / Campaigns
Equipment
**Total Expenditure:**
**Deficit Funds for Year:**
**Balance Carried forward:**
**Road Safe NI**
**Income & Expenditure Summary**
**Year End 31 March 2023**|**£**| |---|---| ||**£12,369.73**| ||| ||**33,149.34**| ||**30,187.50**
**2,961.84**
0.00
1,095.00
99.50
0.00
227.00
18.08
0.00
1,019.77
26,835.25
0.00| ||**£29,294.60**| ||£3,854.74
**£16,224.47**|