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2025-03-31-accounts

NORTHERN IRELAND BAT GROUP

ACCOUNTS 1[ST] APRIL 2024 – 31[ST] MARCH 2025

CURRENT ACCOUNT – ULSTER BANK

SummaryIncome 2024/2025
Data Requests
£1,920.00
Memberships
£375.00
Donation
£344.00
TOTALINCOME
£ 2,651.50
SummaryIncome 2024/2025
Data Requests £1,920.00
Memberships £375.00
Donation £344.00
SummaryExpenditure 2023/2024
BCT Insurance £ -
Stationary £ -
Bat Care £1,888.19
Fees £ -
Publicity £ -
Web £323.00
Bank Charges £24.13
Misc £ -
Events £630.50
NIEA Challenge Fund £ -
Mileage £ - incl. In Bat Care
DfC Fund £ -
TOTALEXPENDITURE
£2,865.82

CURRENT ACCOUNT OPENING BALANCE PLUS INCOME

£ 19,494.82

£2,651.50

LESS EXPENDITURE

-£2,865.82

CURRENT ACCOUNT CLOSING BALANCE

£19,280.50

DUAL ACCOUNT (ULSTER BANK)

OPENING BALANCE

£715.06

CLOSING BALANCE

£715.06

DR EMMA BOSTON

HON. TREASURER

NORTHERN IRELAND BAT GROUP