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**