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2025-03-03-accounts

KABALIKAT IN NORTHWEST

Income and Expenditure Account

For the Accounting Period March 2024 to March 2025

Opening Bank Balance 08/03/2024
INCOME
John Moores Foundation
Derry and Strabane Council
Bank Giro Credit NIHE
Northwest Carnival
BFS Healthcare
Donations
Opening Bank Balance 08/03/2024
INCOME
John Moores Foundation
Derry and Strabane Council
Bank Giro Credit NIHE
Northwest Carnival
BFS Healthcare
Donations
£359.54
£4,500.00
£499.73
£300.00
£500.00
£50.00
£55.00
Total £6,264.27
EXPENDITURES
Catering + Food & Drinks + Hospitality
Venue Rent
Facilitation Fee / Performances
Resources / Equipment / Stationery
Travel Expenses / Mileages
Bus Hire and Activity Trips
Public Liability Insurance
Bank Charges
£903.02
£834.96
£1,283.00
£563.59
£279.45
£1,013.50
£294.66
£90.00
Total £5,262.18
Total Income
Less Expenditures
Income for the financial year
£6,264.27
£5,262.18
£1,002.09
Total Bank Balance as of 04/03/25 £1,002.09
Total £5,262.18
Total Income £6,264.27
Less Expenditures £5,262.18
Income for the financial year £1,002.09
Total Bank Balance as of 04/03/25 £1,002.09

Prepared By: Stella Felwa Treasurer

Kat Healey

Cregan Community

33E Cromore Gardens Derry BT48 9TF