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Bridge NI Statement of Accounts
Year ending 31st March 2025
Starting balance Bank; £3,215
Income Expenditure
NIHE Grant £2,005 Facilitators cash £1,1070
April Grant £700 Facilitators £1,859
Lotto Grant £19,400 Trips , fundraiser etc £3,843
May Fundraiser after outgoings £595 Insurance £207
Christmas stalls/raffle £949 Programme/miscellanous £3,004
Donegal trip, January Blues tickets and
Carlingford trip bank £2,456 in bank Total Expenses £9,983
Petty cash £87
Paypal £170 Closing Bank Balance as of 31.03.25 £20,414.06
Total Income £26,362 Closing Petty Cash balance as of 31.3.25 £270
Closing PayPal balance as of 31.3.25 £300
Our charity has no assets and liabilities.
R. Irvine 31.3.25
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.