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Bridge NI Statement of Accounts<br>Year ending 31st March 2025<br>Starting balance   Bank; £3,215<br>Income Expenditure<br>NIHE Grant £2,005 Facilitators cash £1,1070<br>April Grant £700 Facilitators  £1,859<br>Lotto Grant £19,400 Trips , fundraiser etc  £3,843<br>May Fundraiser after outgoings £595 Insurance £207<br>Christmas stalls/raffle £949 Programme/miscellanous £3,004<br>Donegal trip, January Blues tickets and<br>Carlingford trip bank £2,456 in bank  Total Expenses £9,983<br>Petty cash £87<br>Paypal  £170 Closing Bank Balance as of 31.03.25 £20,414.06<br>Total Income £26,362 Closing Petty Cash balance as of 31.3.25 £270<br>Closing PayPal balance as of 31.3.25 £300<br>Our charity has no assets and liabilities.<br>R. Irvine 31.3.25<br>**----- End of picture text -----**<br>