e House I￿land
Recei
for the
tsand
ments account
ear ended 31 December 2024
Unrestricted funds
2024
2023
Recei
Donations
Sponsorship
Sundry income
Bank interest
135.398
104,715
1,441
636
136,839
105,351
ments
Wages
Utility charges
Insurance
Telephone & intemet
Repairs & Renewals
Motor Expenses
Printing & stationery
Advertising
Computer costs
Guest expenses
House exp & white goods
Cleaning
Legal & prof fees
Bank fees etc
Miscellaneous expenses
Garden room & office
13,471
2,761
3,040
1,993
1,225
736
321
1,085
464
2,771
3,199
15,655
161
791
446
81,485
17,268
3,980
3.229
1,401
757
249
1,114
1,583
2,840
2,662
15,411
123
689
30
129,604
51.336
Net receipts
7,235
54,015
Surplus for the year
7,235
54,015
Surplus brought forward
559.984
505,969
Surplus carried forward
567,219
559,984

Ho
e House Ireland
ststement of assets & liabilities as at 31 December 2024
2024
2023
1. Bank Accounts & cash
Current aCc￿nt
203,628
116.413
Investment accx)unt
29.845
109,889
PayPal account
632
568
Petty (ash
41
41
Total bank & ¢a$h
234.146
226.911
2. Fixed assets
Property
324.636 324,636
Fixtures & fittings
8.437
8,437
333,073 333,073
3. Total fund balances
567.219 559.984
ciliatlon of fund balances
Re
reserrted b
Bank & tssh balances
234.146
226.911
Fixed assets
333.073 333,073
567,219
559,984
These accounts wore approved by the trustees on 18 September 2025 and arn signed
on their behalf by:
Dawn Mcconnell
cqueline Mccullough