## **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|<br>7000||7000|7000|
|Ramadan event|<br>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.