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 Reg￿tered 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