## **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