North Irish Horse Benevolent Trust Accounts for the Year Ending 30th June, 2025
| Income | Expenses | |||||
|---|---|---|---|---|---|---|
| Investment Income | £ | 3,201.38 | Benevolent Grants (net ofreturns) | £ | 2,415.00 | |
| Donations | 505.00 | Grants | 1,000.00 | |||
| Bank Interest | 292.81 | Other Expenses | 165.00 | |||
| Bank Fees | 33.46 | |||||
| 3,999.19 | 3,613.46 | |||||
| Excess (Deficit) Income over Expenses | 385.73 | |||||
| Capital Accountand Balance Sheet | ||||||
| Capital as of30th June, 2024 | 39,390.52 | Bank Balances (reconciled) | 7,604.44 | |||
| Excess (Deficit) Income over Expenses | 385.73 | Investments at | cost | 32,171.81 | ||
| Capital as of30thJune, 2024 | £ | 39,776.25 | £ | 39,776.25 | ||
| Notes on Accounts | ||||||
| Note 1:Afurther investment of£23,750was | made | during the year. | ||||
| Note 2. The investmentswerevalued at£79,131.17 | as of30thJune | 2025.This represents an increase of£2,021.20 | onthe previousyearend. | |||
| SubmittedbyaGasTreasurer | ||||||
| Date | ||||||
| - Auditor |
Auditor | |||||
| Date | Date |