Period ending 31-Aug 2024 (1-Sept-2023 to 31-Aug-2024)
| Income: Restricted Income: Grants Unrestricted Income: Fees Fundraising Other Total Income: Expenditure: Salaries (incl. contribu�ons) Rent Electric Catering (Incl. Subscrip�on costs) Professional fees (incl. Early Years, GRTL Resources) Insurance Oil Resources/Special Events (Gradua�on, Easter, Christmas, St Patricks Days etc) Training Telecommunica�on (Telephone, Internet, Printer Services, Equipment Rental) Bank Fees Pest Control Uniforms Miscellaneous (cleaning supplies, general resources, postage, ofce supplies etc) Total Expenditure: Surplus/Defcit for the fnancial year: |
71,070.32 24,334.00 7,215.01 198.43 £102,817.76 87,173.79 2,100.00 1,557.24 811.24 2,609.40 5,82.18 701.00 1,075.00 829.00 2,818.18 407.62 337.21 210.00 1,223.26 £102,435.12 £382.64 |
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Accoun�ng for previous year 01-Sep-2022 to 31-Aug 2023 are available in previous repor�ng to the Northern Ireland Charity Commission