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2024-03-31-accounts

The Egyptian Society of N. Ireland

2024/2025 Account

Receipts and Payments statement for the Year ended 31 March 2025.

2025.
Un Restricted Restricted Total Total
Receipts: 2025 2024
Donations 9000 9000 8000
Grants 2000 2000 0
Fund raising 1100 1100 0
Subscriptions 320 320 320
Total 12420 12420 8320
Payments
Bank fees 96 96 96
Office expenses
7000
7000 7000
Ramadan event
5213
5213 1224
Total 12309 12309 8360

Statement of Assets and Liability – Year ended 31 March 2025

Unrestricted Restricted Total Total
2025 2024
Assets
Funds Reconciliation
Cash at Bank and in hand 31/03/2024 0 0 0
Surplus / Deficit this year 111 111 0
-
Cash at Bank and in hand 31/03/2025 111 111 0
-
Other Assets 0 0 0
-
Total 0 0 0
Liabilities
- 0 0 0

N.B.:

We ran family activities and gatherings which were all funded individually by the families sharing in the activities equally.