Bethel Community Outreach Northern Ireland
Recelpt5 & Payments Account 15r April 2024 to 315t March 2025
Charity Number.. 103308
Re￿Ipts
, 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 CUrrent￿ssets
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