THE HERMrr£ETrVST srAIEMENTOF KCOUNT5 0610412023 TO 0510412024 kn¢orne Expendlture OpenlnE Bank Bal¥¢e It 6th N)rll 2023 £57fi3138 INCOME £XPENDIWRE Refund from Mrs C Watton 4,587A7 Charltable DonatFons Dlocese of Down & Dromgre Sundry Chartttes SundryChur¢hes 30000nO HMRC GtftPJd 487A7 6717.50 5490.00 4220730 P41mlnlstratlon Solomon k Flllng Exps MIS Chartered P£countants NDCN kcounts Exthnadon Chq NDCN Membershlp Fee 250.00 240A)O 27.00 25A)O 542.00 Total Income 4,587A7 Totsl ExpendSture 42,74930 CloslTh8 Bank Balance at 5th >rll 2024 £19A6935 Prepared by North Down Communlty Networkfrom th¢ Informlon supplled by THE HERMifAGE TRUST We have found that thls ststement Is an accurate refle¢tkn of the flnan¢lal posftk•n ol the sso¢iatlun @ 0510412024. An Audlt h&$ not been c¥rled OUL Sed. Indopendent Examiner For and on behall of North Down Communlty Netwo Dated: 9th December 2024 Skned: The Hermlt¥e Trust Dated:
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