## **Road Safe NI Income & Expenditure Summary Year End 31 March 2025** 

|ROADSAFE|**Year End 31 March 2025**<br>SAFE NI||
|---|---|---|
|||**£**|
|**Balance Carried Forward from 31st March 2024**||**£16,219.47**|
|**Income**||**36,525.88**|
|**Restricted Funds**<br>**Non-Restricted Funds**<br>**Expenditure Breakdown**<br>Advertising / Marketing Costs<br>Insurance, Stationery, Postage<br>Volunteer Training<br>Volunteer Expenses<br>Fundraising Costs<br>Bank Fees<br>Support Projects<br>Subscription Costs/ Annual Fees / Mobile Phones<br>Projects / Campaigns<br>Equipment<br>**Total Expenditure:**||**15,000.00**<br>**21,525.88**<br>1,442.50<br>1,437.99<br>0.00<br>2,115.26<br>0.00<br>22.00<br>0.00<br>2,265.74<br>31,696.48<br>909.77<br>**£39,889.74**|
|**Deficit Funds for Year:**||£3,363.86|
||||
|**Balance Carried forward:**||**£12,855.61**|