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2025-03-31-accounts

Magnet Centre : Education Magnet Centre : Education Magnet Centre : Education Magnet Centre : Education Authority Authority 25,463.36
Rent 1 ,740.00
Shop 2 ,120.00
Newry, Mourne & Down District Council 12,336.00
Newry Credit Union 2,000.00
Education
Authority
I ,600.00
Membership 1 ,ooo.oo
Door Money 3,810.00
N.1. Water Ltd 3,167.55
Fundraising 2,518.20
Summer
Scheme
2,365.00
CLEAR 2,416.00
Outings
& Activities
1 ,810.00
Warrenpoint Harbour Authority 300.00
62,646.11
E74,111.79
EXPENDITURE
Telephone 1,047.53
Wages & Inland Revenue 12,480.46
Outings & Activities 25,856.06
Shop 4,268.65
Cleaning
&
Toiletries 970.51
Water Charges 2,386.50
Heat & Light 5,407.09
Administration 1 ,978.47
NI Respect
Project 2 ,230.00
Insurance 2,131.03
Professional Fees 450.00
Stationery 400.87
Equipment 5,325.18
Summer
Scheme
2 ,353.00
Bank Charges 324.80
Repairs
& Maintenance
1 ,289.95
Donations 2 00.00
Kitchen 4,000.00
73,100.10
Closing
Balance
at 31st March 2025 1,011.69
E74,111.79
6,190.17
400.00
6,590.17
136.98
24.50
4000.00
502746 189.00
502747 19.99
502748 121 .46
502762 504.66
502763 504.66
Bank Charge 77.23