Newry and Armagh Caring for Victims Annual Accounts l April 2023- 31" March 2024 Expenditure Income Opening balance IV4123 1 NACV fundraising Comm foundation Grant Dirett Debits / donations ABC Council Grant Room Hire / Rent 11888.64 11097.50 Bank Fees 142.48 Buildings Maintenance 5515.60 Catering 1320.CI) Power Nl 1614.81 Painting 1785.00 Insurance 899.98 Internet (Bn 599.39 Heating Oil 618.()J Direct Debits 2160.oj 1140. 2CIXJ.IX) 810.IX) Clos balance(V41241 13780.88 Total £28436.14 Total £28436.14 I certify the above accounts taken from bank statements and receipts are a true record. awt rn TJ Courtney Secretary L Mcllwrath Treasurer Auditor
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