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