Fibromyalgia Support N I Beresford Business Centre 2 Beresford Road Coleraine BT52 IHE NIC 105015 Charity Accounts for the Year Ended: 31" March 2023 Prepared by Stephen White M.l.A.T.I
FIBROMYALGIA SUPPORT RECEIPTS & PAYMEKfs A RTH YEAR ENDED 31ST MARCH 2 RECEIPTS DONATIONS £ 301.00 MEMBERSHIP FEES £ 163.00 CATHE GRANT £ I,000,00 REFUND TICKETMASTER £ 520.CKI INTEREST £ 225.00 £ 2,209.00 PAYMENTS ADMIN COSTS £ 1,656.00 VEHICLE & TRAVEL COSTS £ 1,685.00 EVENT COSTS £ 137.00 PREMISES COSTS £ 5,106.00 VOLUNTEER EXPENSES £ 1,798.IX) ACCOUNTANCY FEES £ 275.IK) BANK CHARGES 46.CK) MISCELLANEOUS EXPENSES £ 594.00 REPAIRS £ 257.00 £11,554.00 SURPLUS / DEFICIT FOR THE YEAR -£ 9,345.00
FIBR MYA GIA SUPPORT NI STATEMENTOF LIABILMES FOR THE YEAR ENDED 31ST MAR 02 FIXED ASSETS OFFICE EauipMENT & FIThINGS 31st MARCH 2022 £ 2,349.00 CURRENT ASSETS DANSKE BANK ACCOUNT £ 32,018.00 DANSKE RESERVE ACCOUNT £ 16,552.00 DEBTORS 41.00 £ 48,611.00 NET ASSETS £ 50,960.LM) CAPITAL & RESERVES REVALUATION RESERVE B/F £ 60,305.00 DEFICIT FOR THE YEAR -£ 9,345.00 REVALUATION RESERVE CIF £ 50,960.(NJ
Fibromyalgia Support N. I. Beresford Business Centre 2 Beresford Road Coleraine BT52 IHE Margaret Peacoc Chairperson Date..a-_i.l.- Ip.l.S Debbie Davi Secretary hairpersonl S Date f-L.%.-.aoZS Committee Member..tk.?..a- Date f-J.% - A¢)1 I