North Down Advanced Motorists
A G M 14/10/2025
Summary of A/Cs: 01/09/2024 to 31/08/2025
OPENING BALANCE 01/09/2024 £2,059.55
- Income:
• IAM Roadsmart £ 682.00 • Miscellaneous £ 50.00 Total £ 732.00 • Expenditure: • Hall rental £ 598.36 (28 X £21.37) • Gift to auditor £ 51.00 • Group Insurance £ 208.78 • Website fees £ 107.67 • Miscellaneous £ 76.84 Total (£ 1,042.65)
-
Opening balance £2,059.55
-
• Income £ 732.00 • Expenditure (£1,042.65)
Assets
- None £0
Liabilities
- None £0
CLOSING BALANCE 31/08/2025 £1,748.90
A/Cs to be independently audited before submission to the Charity Commission of Northern Ireland.
F Campbell English