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2025-03-31-accounts
| Accounts April 2024 to March 2025 |
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| Expenses |
Amount |
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| Volunteers/Drivers expenses |
15,255.00 |
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| Fuel |
9,327.05 |
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| Mini Bus Hire |
2,480.00 |
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| SkipHire |
340.00 |
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| Vehicle Insurance tax |
1,836.65 |
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| ShopRent |
2,028.96 |
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| Grants meats |
100.00 |
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| Phone rent |
627.43 |
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| Electric |
704.20 |
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| NI Water |
294.82 |
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| Bank Fees |
408.95 |
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| Shopinsurance |
281.00 |
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| Promotional items |
70.00 |
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| Vehicle Repairs |
1,526.69 |
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| Total |
35,280.75 |
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| Income |
Amount |
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| ShopIncome and donations |
15,081.00 |
| Street collection |
14,555.62 |
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| Total |
29,636.62 |
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| Profit foryear |
0.00 |
| Total loss foryear |
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