'THE HOPEFULS,
Island Resource Centre
INCOME AND EXPENDITURE ACCOUNT
For the year ended 28 February 2025
INCOME
Income
2025
Belfast Health & Social Care Trust
Donations
Total Income
3,642.10
3,402.96
500.00
3,902.96
3,642.10
EXPENDITURE
"Expenditur•
2025
Da
Gifts
Miscellaneous
Total ex
nditure
tri
2,269.34
1,272.04
48.00
3,589.38
2,206.10
1,158.00
55.00
3,419.10
SURPLUSI(DEFICIT)
Surplu81(Deficit)
2025
2024
Total surplus
52.72
483.86
SUMMARY
.Summa.ry..
2025
2024
nln
Surplus
Closin
balance
2,695.11
52.72
2.747.83
2.211.25
483.86
2.695.11
balance
This staternent of accounts has been prepared from the accounting records, information and explanations
supplied by the Management Committee.
Signaturè:
Honorary Accountant
Date:
Signature:
Treasurer
Date:
Signature..
Chairperson
Date:
21