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