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AUDITORS
ACCOUNTANTS
J.E IRWIN & CO. 50 SL Patrick StreeL Draperstown. C(x Derry, BT45 7AL T: 028 7962 8671 F: 028 7962 8205 E: jeirwinandco@aol.com

STEPS MENTAL HEALTH
C/0 12 Cordarragh Helghts
Draperstown
Co Derry
BT45 7JE
Income and Ex
enditure for the
erlod 8th Jul 2022 to 18th A rll 2023.
Income
37549
Less Ex
enses
Registration, Training & Courses etc
58917
Stationery
162
Heat/Light
480
Provisions
88
Insurance
1051
Bank Charges
120 60818
Deficit
-23269
Opening balance @ 08/07/2022
£43653
Add
18/0412023 Deficit
-£23269
Closing balance @ 18/0412023
£20384
We have prepared the foregoing accounts from the books, records and information given to us
and we certify that the are in accordance therewith.
rwi
an
Co
Auditors and Accountants
50 St Patricks Street
Draperatown.
BT45 7AL