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 {D￿1C[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-'i￿r1l 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