NIC107791
ACCOUNT FROM APRIL 2021 TO MARCH 2022
INCOME
EXPENSES
| GRANT | 8,918.00 | STAFF COSTS | 525.67 |
|---|---|---|---|
| MEMBERSHIP | 110.00 | GRANT EXPENSES | 6,863.97 |
| INSURANCE | 539.13 | ||
| ICO ANNUAL SUBS. | 40.00 | ||
| BLACKNIGHT INTER. | 519.03 | ||
| ENAR MEMBERSHIP | 44.85 | ||
| ZOOM SERVICES | 573.40 | ||
| BANK FEES | 36.55 |
| TOTAL: 9,028.00 | TOTAL: 9,142.60 |
|---|---|
| LOSS THIS YEAR | £114.60 |
| Surplus B/F | £10,129.26 |
| Surplus C/F | £10,014.66 |
| Javaid Naveed OBE | Naomi Albawab |
| Treasurer | Chair |
NICRE Email: Secretary of NICRE 7 Rugby Road, Belfast BT7 1PS patrick@nicre.org Tel: 028 9031 5784 Website: www.nicre.org Charity No.: NIC107791 FaceBook: NICRE