Row the Erne Accounts for Year Ended 31st December 2024 R•W;ERNE_ Income & Expendlture for Year Ended 31st December 24 Openln8 balance 2024: £7.121.32 Income 2024 2023 2022 Memberships Subscription5 Eventsftrips Grant 2.020.41 2.642.77 4,753.00 1,321.32 2,850.00 I,000.iJ) 16,188.56 3,978.00 14.916.89 Trips linc deposits) Others 2,950.IX) 14.23 94.74 22.380.29 10.665.51 19.684.12 Expendlture 2024 2023 2022 Equipment Admin 5437.77 3622.36 6,783.58 3940.84 5.512.88 6.624.37 Boat Maintenance 4867.75 547.06 125.6Q EventslHire 3200.69 1365.46 Trips Subs 3025 2,115.87 44.44 20,516.49 11.047.76 15,649.42 SurpluslDefe¢ft 1,863.80 382.25 4,034.70 Balance Sheet for Year Ended 31st December 2024 Assets Bank (No. l and No. 2 a/cl Nolacc No2acc £4.262.91 £4.722.21 Net Assets £8,985.12 ReseNes Opening Reserves Surplus for the year £7.121.32 £1,863.80 Closing Reserves £8.985.12
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