|**Accounts April 2024 to March 2025**||||
|---|---|---|---|
|||||
|||||
|**Expenses**|**Amount**|||
|Volunteers/Drivers expenses|15,255.00|||
|Fuel|9,327.05|||
|Mini Bus Hire|2,480.00|||
|SkipHire|340.00|||
|Vehicle Insurance tax|1,836.65|||
|ShopRent|2,028.96|||
|Grants meats|100.00|||
|Phone rent|627.43|||
|Electric|704.20|||
|NI Water|294.82|||
|Bank Fees|408.95|||
|Shopinsurance|281.00|||
|Promotional items|70.00|||
|Vehicle Repairs|1,526.69|||
|||||
|**Total**|**35,280.75**|||
|||||
|||||
|||||
|||||





|||
|---|---|
|||
|||
|**Income**|**Amount**|
|||
|ShopIncome and donations|15,081.00|
|Street collection|14,555.62|
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|Total|**29,636.62**|
|||
|Profit foryear|**0.00**|
|Total loss foryear||
|||