ME, YOU AND THEM INCOME & EXPENDITURE ST,ATEMENT FOR THE YEA ENDED 31 MARCH 2023 DOMINIC RAFFERTY & CO LTD CHARTERED ACCOUNTANTS 2B CABRAGH ROAD DLINGANNON CO TYRONE BT70 3AH
ACCOUNTANT'S REPORT Me, You and Them In accordance with your instructions we have compiled the unaudited income and expenditure statements to 31 March 2023 from the accounting records and information and explanations supplied to us. Domlnl¢ Rafforty oLtd Chartered Accountants Dato . 2110612023
Me. You and Them Charity Registration Number . NIC107984 Year Ended 31 March 2023 Income 03 Cash for Kids Communlty Foundation Grant (Comic Reliefj Donations in leu of flowers Fibrus Fund General Donations John Moore Foundatlon Marathon Mid Ulster Distri Council Recycling Sainsbury5 Grant Street Collectlon Tes¢0 15,578 8,675 9.940 9.675 65 1,985 2.350 8,518 2,500 1,868 1,200 6,878 500 1,281 750 5,102 1,500 41,873 35,270 Overall Surplus 1 {D1C[t) 9,962 8,919 l approve these Incomes and Expenditures and confirm that I h8ve made available all relevant records and information for their preparation. Mrs Glena M Dowell-Khan Date /LJa D Rafferty & Co TIA l)01?111)ie KÈillc'i-ii' &. Co Ltd 2B (.lilJi-'ir1l RL)'i(l. l)Illig4uinon
Me, You and Them Charity Registration Number . NIC107984 Year Ended 31 March 2023 nditure 31 11 12023 LQILL22 Accountancy Advertising and Promotions Arts & Crafts Bank Fees Cash for Kids Comic Relief Consultancy F66S Consumables Dieseirrravel expenses Donation to other charlty Fixturés Flttings & Equipment Food purchased for food bank In8uranca Llght & H8at Nl Water Printing & Slationary Rent Rent Deposlt <Lurgan) Steet Collectlon cost Tolephone Ukraine relief ald Website Costs Workshop Tutorials 250 1,097 1,609 64 6,997 5,384 200 2,300 386 84 4.156 1,100 33 1,787 1,572 55 2,500 835 1,035 2,412 280 550 4,950 60 1,118 2,012 362 489 7.200 1,750 70 958 1,733 632 1,460 982 31,911 26.351 D Rafferty & Co TIA Riilli'rii &. C.0 Lid 011 (',')Iii'.'Iklii Riiii<l. Diiiigaiinon
Me, You and Them Charity Registration Number . NIC107984 Year Ended 31 March 2023 ststement of Financial Position 311031 023 311 12022 Cash In Bank Ca8h in Hond Equipm8ntAddillons Van Additlons 41.020 31,058 6,508 12,654 8,506 12.654 FIX Plant Balance @ 0110412022 6,$06 12,854 Addltlons YE 3110312023 Dlspo8als YE 3110312023 Balance 3110312023 D Rafferty & to. TIA Drjliijlijc Riillc'rii. l. C'.rJ Lid oil (':