Newry and Armagh Caring for Victims Annual Accounts l April 2024- 31 March 2025 Income Expenditure Opening balance (114124) NACV fu ndraising linc fees) Funding grants Direct debit5 (donations) Tour income Rental income 13780.88 Bank Fees 77.63 Garden / Roofing project 20130.00 Capital items 6662.00 Catering (inc outings) 2146.45 Maintenance 3218.72 Utilities(Oil/NIE/INS/NIWI 8712.04 Advertising 257.38 Venue Hire 50.00 Internet/Phone 907.07 Professional fees 2430.00 Sewing items 280.00 Coach hire 485.00 45356.29 6947.50 27291.70 li40.) 532.(Kl 4470.00 40381.20 40381.20 Closin8 balance13113125) 8805.79 Total £54162.08 Total £54162.08 I certify the above accounts taken from bank statements and receipts and are a true record. H A Hawthorne Auditor T J Courtney Secretary L Mcllwrath Treasurer
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