Northern lfyland Orienteering Income & Expenditure Account
1st April 2024 - 31st December 2024
Registered with the Charity Commission for Northem Ireland NIC100711
Income
Expenditure
Mombership
57.00
Levies 2024
949.03
Devolopmont BSM
3,120.00
Dovolopment Team
Courses & events run by team
Equipment
3,436.10
1.287.85
176.46
SHI 2024
VHI 2024
SHI Kit
Junlor Support
Mapping
Publiclty
Trophies
Admlni8tration Costs
Bank Interest & charyes
178.74
3.401.00
407.54
80.00
403.74
3,536.58
1,893.20
3.000.00
249.99
307.00
594.60
49.80
160.10
255.99
Grand Total
8,925.50
14,619.22
Fund as at 1st April 2024
34,143.17
Income
Expondrture
8,925.50
14,619.22
Net incrnase l (decrnase) in fund
(5,693.72)
Fund as at 31st December 2024
28,449.45
Prepared by:
(Treasurer)
I certify the foregoing Balance Sheet and In¢ome & Expenditure Account to be a true & correct copy
of the Accounts of Northem Ireland Orienteering for the period 1 st April 2024 until 31 st December 2024
on the basis of information & explanatsons supplied
Signed=
(Auditor)