BIRTH MOTHERS AND THEIR CHILDREN FOR JUSTICE NORTHERN IRELAND UNAUDITED INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2019
BIRTH MOTHERS AND THEIR CHILDREN FOR JUSTICE NORTHERN LAND CERTIFICATE OF APPROVAL l approve the attached Incoine & Expenditure Account and confii'm that I have made available all i'elevant books, records and inforn]ation for its preparation. SIGNED:. Oonagh McAleer ACCOUNTANT?S REPORT We have prepared the enclosed Incorne & Expenditure Account for the period ended 31 March 2019 from the infoi'mation and explanations supplied to us. We Iiav¢ not peifoiined an Audit ot the figures included in the Income & Expenditui'e Account. SIGNED:... Rory P Gormley & Co. Ltd Accountants 37a Main Sti'eet Dromore Co. Tyrone BT78 3AE DATED:..... Tel.. 028 82 898179 Fax.. 028 82 897002
Blrth Mothers and Their Chlldren for Justice Nl Receipts & Expenditure Account For The Year Ended 31-Mar-19 2019 Income Donations 391 391 Expenses Insurance Travel Telephone Refreshments Bank Fees Subscriptions Accountancy 132 314 10 24 20 108 250 858 SurplusllDeflcltl Of Income Less Expenditure 467 Roconciliation Of Bank Account To Income & Expendlture Account 2019 Balance of Accounts as al 31 st March 2018 257 Account Balances as at 31st March 2019 Danske Bank 50098108 Accruals 290 15001 210 Increasel{De¢reasg} in Funds 467