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