Reg No: NIC107984 Me You and Them Income & Ex enditure Statement forthe ear ended 31st March 2024 DJM Bookkeepin8 Limited 50 Deerpark Road Derryheanlish Rosle3 Co. Fermanagh BT92 7FB
Me. You and Them Charlty Regtered Number: N1650606 A¢¢ountants Report for the year ended 31st March 2024 In accordance wlth your instructions we have compiled the unaudited income and expendlture statements to 31 March 2024 from the accounting records and Information and explanations supplied to us. DJM Bookkeeplng Llmlted 50 Deerpark Road Derryheanllsh Roslea Co. Fermanagh BT92 7FB 20th October 2024
Me, You and Them Charity Registered Number: N1650606 Income for the ar ended 31st March 2024 31.03.2024 31.03.2023 Income Cash for Klds Community Foundation Grant General Donatlons John Moore Foundation Recycling Sainsbury's Grant Grants 14,750 15,578 8,675 8,S18 2,500 5,102 1,500 14,309 4,794 8,400 PROFIT FOR THE FINANCIAL YEAR 42,254 41,873 Overall Surplus I IDefl¢itl 6,200 9,962 l approve these Incomes and Expendltures and conflrm that I have made available all relevant records and informatlon for their preparatlon Mrs Glena McDowell-Khan Date:
Me, You and Them Charlty Reglstered Number: N1650606 Ex endlture for the ear ended 31st March 2024 . 31.03.2024 31.03.2023 Income Accountancy Advertising Arts & Crafts Bank Fee5 Cash for Kids Comic Rellef Dlesel / Travel Expenses Donations Food Insurance Light & Heat Water Rates Prlnting & Statlonery Rent Rent Deposit {Lur8anl Telephone Webslte Costs Volunteer Expenses 300 1,785 1,601 76 9,939 7,380 874 250 1,097 1,509 64 6,997 5,384 1,572 55 60 1,118 2,012 362 1.614 2,873 122 7,250 7,200 1,750 532 1,460 1,739 500 36,054 31.911
Me, You and Them Charity Reglstered Number: NIC107984 Statement of Financial Positlon as at 31st March 2024 31.03.2024 31.03.2023 Cash in Bank 39,480 41.020 EquSpment Addltions 6,506 6,506 Van Addltlons 20,394 12,654 TOTAL ASSETS 66,380 60,180 Flxed Assets Plant & Equlpment Balance @ 01.04.2023 6,506 Add5tions YIE 31.03.2024 Dlsposals YIE 31.03,2024 Balance @ 31.03.2024 6,506 Vans Balance @ 01.04.2023 12,654 Addltions YIE 31.03.2024 7,740 Disposals Y/E 31.03.2024 Balance @ 31.03.2024 20.394