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