Bethel Community Outreach Northern Ireland Receipts & Payment5 Account 1st April 2023 to 31st March Z024 Charity Number.. 103308 Receipts 2024 1168.08 2023 Balance as at 01 April 2023 788.08 Grants: Sponsors Donations Fundraising 16643.70 35.00 16638.51 1281.49 Total Income Received 16678.70 17920.00 Expenditure Sponsorships Postage Travel Fundraising Sundry Expenditure 17266.47 73.53 17417.56 122.44 235.00 Total Expenditure 17575.00 17540.00 Surprus of Income/Expenditure -896.30 380.00 Account Balance as at 31st March 2024 271.78 1168.08 Bethel Community Outreach Northern Ireland 1st April 2023 to 31st March 2024 Balance Sheet as at 31 March 2024 Current Assets Bank Cash Debtors 2024 271.78 0.00 0.00 271.78 Z023 1168.08 0.00 0.00 1168.08 Creditors 0.00 0.00 Net Current Assets 271.78 1168.08 This income and expenditure report has been produced from the information supplied by the committee of Beth Community Outreach erek Powell Finance Officer Causeway Rural & Urban Network enneth Wilson Chair esley Kerr Treasurer
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