Bethel Community Outreach Northern Ireland Recelpt5 & Payments Account 15r April 2024 to 315t March 2025 Charity Number.. 103308 ReIpts , 1111 2025 2024 1168.08 Balance a5 at 01 April 2024 271.78 Gr8nts'. Sponsors Donation5 20465.77 300.00 16643.70 35.00 Total Income Recelved 20765.71 16678.7 Expenditure Sponsorships Posta8e 19127.00 17266.47 73.53 60.00 74.00 120.00 Bank Charge5 Sundry Expenditure 235.IXJ Total Expendlture 19381. 17575.00 Surpru5 of IncornelExpendlture 1384.77 -896.30 unt Balance as at 31st March 2025 1656,55 271.78 Bèthel CommunltyOutrÈ•ch Northern Ireland 15tAprll 2Q24 to 315t March 20Z5 Balance Sheet 45 at 31 March 2025 Cyvrent Assets eank Cash Debtor5 1656.55 0.00 0.00 1656.55 271.78 271.78 Credltors 0.00 Net CUrrentssets 1656.5S 271,78 Th15 incorne and expendlture report ha5 been produted from the Informatlon 5upp1ied by the commlttee of Bethel Comrnunity Outreach Derek Powell Finance Officer Cousewoy Rural & Urban Network Kenneth Wllson Wesley Kerr Treasurer
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.