fi
;
| |
| |
||
NI Sightlines
income and Expenditure account for the year ended
| income and Expenditure account for thefor thethe year ended | income and Expenditure account for thefor thethe year ended | Yearended | 31/03/2025 | ||
|---|---|---|---|---|---|
| 0.00 | |||||
| Income | 0.00 | ||||
| Grants | 0.00 | ||||
| Donations | Dean's Sitout | 655.00 | |||
| Eamed | 5 | 0.00 | |||
| t | 0.00 | ||||
| u | 0.00 | ||||
| Vv | 0.00 | ||||
| 655.00 | |||||
| Expenditure | |||||
| Grants | 0.00 | ||||
| Committee Expenses | 0.00 | ||||
| Travel | 0.00 | ||||
| Theatre Tickets | 0.00 | ||||
| Conference fees | 0.00 | ||||
| Website Equipment |
-300.00 | ||||
| Fees | -262.50 | ||||
| j | 0.00 | ||||
| k | 0.00 | ||||
| 0.00 | |||||
| Depreciation | 0.00 | ||||
| -562.50 | |||||
| Surplus/Deficitforyear | 92.50 | ||||
| Balance sheet as at | 31/03/2025 | ||||
| Fixed assets | 0.00 | ||||
| Current Assets | |||||
| Debtors | 0.00 | ||||
| Bank | 3,905.41 | ||||
| Cash | 0.00 | ||||
| 3,905.41 | |||||
| Current liabilities | |||||
| Creditors | 0.00 | ||||
| 3,905.41 | |||||
| 3,905.41 | |||||
| Opening capital | 3,812.91 | ||||
| Surplus/Deficit foryear | 92.50 | ||||
| 3905.44 |
| certify this to be a true and correct copy of the accounts for the year ended 31/03/2025 M Mann p ‘p. Chairperson Dated 07/12.2025