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Accounts April 2023 to March 2024
Expenses Amount Income Amount
Volunteers/Drivers expenses 17,932.00 Street Collection 17,929.17
Fuel 8,400.00 Shop Income 9,913.00
Mini Bus Hire 2,400.00 Donations 20,520.72
Skip Hire 250.00
Vehicle Insurance tax 3,263.52
Shop Rent 1,980.00
Grants meats 100.00
Phone rent 449.26
Electric 711.55
NI Water 233.33
Bank Fees 332.18
Shop insurance 281.00
Vehicle Purchase 7,125.00
Fund Raising exp 2,620.00
Vehicle Repairs 304.00
Patient grants 575.00
Fund raising stickers 450.00
Total 47,406.84 Total 48,362.89
Profit for year 956.05
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