Newry and Armagh Caring for Ifictims
Annual Accounts i April 2022- 31 March 2023
Income
Expenditure
Opening balance (114122)
10891.16
NACV fundraising
24(X).(K)
Comm foundation Grant
4954.
Membership Fees / donations 1765.(X)
Halifax Grnnt
Dirert debits
Bank Fees
Grant Distribution
Catering
Respite break
Maintenance
Insurance
Solicitors
Power Nl
S3 Solutions
Printing
260.83
Closing balance (3113/23) 11888.64
51.23
2853.00
3012.00
2215.00
3842.00
926.86
448.50
207.10
595.00
Totsl £26605.16
Total £26605.16
I certify the above accounts tsken from bank statements and receipts are a true record.
•iiJisTfflJI i
H A Hawthome
Auditor
T J Courtney
Secretary
L Mcllwrath
Treasurer