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.
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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
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