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