M.E. Su ort Northern Ireland MESNI Accounts For the Year ended 31 December 2022 MUIR&ADDY CHARTEREO ACCOUNT ANTQ, Mull Building 1421 Road. B¢lf&l, BT4 2LT. 60631 Td0kn;10281 W 76811$ F&x'.10211 W) I
M.E. Su ort Northern Ireland MESNI 1 Jan 2022 - 31 Dec 2022 Income & Ex endlture Account 2022 2021 ndlture Awards For AII Membership of MESNI Donations Miscellaneous £0.00 £372.47 £1.832.67 15.00 £3,510.00 £670.57 £3.592.12 £0.00 Bank Charges Insurance Post Stsb'onerylsigns Office Equip &pne Electricity Just Givin9 Fee Office & Room Hire Zoom wsls Webcam NICVA ME Researth Cards Rent Go Cardle89 Webstte Grant tracer Professional fees Voucher prolecl £66.26 £51.89 £845.62 £753.66 £83.04 £173,81 £98.95 £38.95 £0.00 £10.00 £18.00 £24,00 £0.00 £54.00 £194.29 £0.00 £172.08 £172.68 £24.99 £o,00 £195.00 £0.00 £0.00 £222.00 £1.227.00 £1,227.00 £338.70 £265.68 £417.60 £452.40 £0.00 £140.00 £299.53 £60.00 £0.00 £400.00 £2,220.14 £7,772.09 £3,981.8fj £4,046.07 Bank Reconcillatl 01.01.2022 Balance Carried Fomard Income Expendllure Balance al 8ank £9,338.46 £2.220.14 £3 981.66 £7,576.94 31.12.2022