Northern Ireland Orlentsering Income & Expenditure Account
1st April 2023 - 31st March 2024
Registered with the Charity Commission for Northem Ireland NIC100711
Income
Expenditure
Membershlp
957.50
Levies 2023
1.222.50
Development BSM
18,776.72
19.467.70
Development Team
Courses & events run by team
Equipment
1.029.00
1,211.38
105.44
VHI 2022
VHI 2023
SHI Kit
Junior Support
Mapping
Publicity
Trophi88
Administration costs
Bank intsrest & charges
225.00
3.682.75
639.54
2.227.40
3,094.00
291.98
291.24
408.57
80.40
307.91
Grand Total
25,387.63
28,631.40
Fund as at 1st April 2023
37,386.94
Income
Expenditure
25,387.63
28,631.40
Net increase I Idecrease) in fund
{3,243.77)
Fund as at 31st March 2024
34,143.17
Prepared by:
(Treasurer)
I certify the foregoing Balance Sheet and Income & Expend
ccount to be a true & correct copy
of the Accounts of Northem Ireland Orienteering for the period 1 st April 2023 until 31 st March 2024
on the basis of the information & explanations supplied
Signed..
(Auditor)
gknJdJ40 J ort )