Reg No: NIC107984 Me You and Them Income & Ex enditure Statement for the ear ended 31st March 2025 MT Accountancy 32A Killican Road Cookstown Co. Tyrone BT80 9JW
Me, Yi)u and Them Charity Registered Number- NIC107984 Accountants Report for the year ended 31st March 2025 In accordance with your in5trurtions we have compiled the unaudited income and expenditure statements to 31 Mèrch 2025 from the accounting records and information and explanations supplied to us. MT Accountancv 32A Killucan Road Cookstown Co. Tyrone BT80 9JW 6th November 2025
Me. You and Them Charity Registered Number: NIC107984 Income for the ar ended 31st March 2025 31.03.2025 31.03.2024 Income Cash for Kids General Donations Recycling Grants- Awards for All Fibrus Dfc 16.319 18.278 14.750 14.309 4,794 8,400 17,650 2,0 250 19.900 PROFIT FOR THE FINANCIAL YEAR 59.497 42.254 Overall Surplus I (Deficit) 9.286 6,200 l approve these Incomes and Expenditures and confirm that I have made available a51 relevant records and information for their preparation Mrs Glena McDowell-Khan Date..
Me. You and Them Charity Reglstered Number: NIC107984 Ex endlture for the ar ended 31st March 2025 31.03.2025 31.03.2024 Expenses Accountancy Advertising Bank Fees Diesel / Travel Expenses Programme Costs Insurance Light & Heat Water Rates Rent Telephone Volunteer Expenses 3LM) 3C(J 3,563 72 1,785 76 2.066 27,613 3,434 2,307 240 9,516 600 874 18,920 1,614 2,873 122 7,250 1,739 500 36.054 500 50211
Me, You and Them Charity Registered Number: NIC107984 Statement of Financial Position as at 31st March 2025 31.03.2025 31.03.2024 Cash in Bank 48,766 39,480 Equipment 6.506 6.506 Vans 20.394 20,394 TOTAL ASSETS 75,666 66.380 Fixed Assets Plant & Equipment Balance @ 01.04.2024 6.5C6 Additions YIE 31.03.2025 Disposals YIE 31.03.2025 8alance @ 31.03.2025 Vans Balance @ 01.04.2024 20,394 Additions YIE 31.03.2025 Disposals YIE 31.03.2025 Balance @ 31.03.2025 20,394