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
4￿87A7
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¢ Inform*lon supplled by
THE HERMifAGE TRUST
We have found that thls ststement Is an accurate refle¢tk*n of the flnan¢lal posftk•n
ol the *sso¢iatlun @ 0510412024. An Audlt h&$ not been c¥rled OUL
S￿ed.
Indopendent Examiner For and on behall of
North Down Communlty Netwo
Dated: 9th December 2024
Skned:
The Hermlt¥e Trust
Dated: