M.E. Su ort Northern Ireland MESNI Accounts For the Year ended 31 December 2023 M Wii, MUIR&AD'L)Y CHART-RCJ AbkniiUYTAIIT=. 427 Hol nvcd)yi RiJath, 8ci;"asi. BT4 21.T. Telepkniie'10;8} W Ir,I", li Fly. iq?8, 71Q.Al I
M.E. Su ort Northern Ireland MESNI 1 Jan 2023- 31 Dec 2023 Incorne & Ex enditure Account Income 2022 ènditure 2023 2022 Awards ForAS1 Membership of MESN5 Donations Miscellaneous £6,850.00 £0.00 £2.067.90 0.00 £0.00 £372.47 £1,832.67 £15.00 Bank Charges Insurance Membership Fees Post Stationerylsigns offi Equip & Phone Electricity ME Research UK Office & Room Hire Zoom costs NICVA Rent Go Cardless Website Petty cash Professional fees Miscellaneous £51,44 £66,26 £879.78 £845.62 £58.00 £0.00 £17.25 £83.04 £11.96 £98.95 £295.20 £24,99 £48.00 £18.00 £1,000.00 £0.00 £570.45 £194.29 £183.48 £172.68 £0.00 £195.00 £1,227.00 £1,227.00 £0.00 £338.70 £417.60 £417.60 £100.00 £0.00 £0.00 £299.53 £59.92 £0.00 £8,917.90 £2.220.14 £4,920.08 £3,981 .66 Bank Reconciliation 01,01.2023 BalanGe Carried Forward Income Expenditure Balance at Bank £7,576.94 £8,917.90 (£4,920.08) £11,574.76 31.12.2023 MUIR&ADDY CHARTERED ACCOUNTANTS Ni'JiT Blliiéint 427 Hol(*wd R",ad. Esi'lasi, BT4 ?I.T. Teltphone: IO)81 11 ,f>8: 1 l Fa¥.. , O'S i 1 ?60631 IIF