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