## **Sports Mental Health NI STATEMENT OF ACCOUNTS 01/04/2023 o 31/03/2024** 

## **Opening Bank Balance at 01.04.23** 

## **Income** 

## **16271.68** 

## **Expenditure** 

## **Income** 

Donations 

## **Running Costs** 

||**Running Costs**||
|---|---|---|
|7210.10|Counselling Services|7195.00|
||Bangor FC Project Expenses|576.00|
||Printing Costs|500.00|
||Training Balls|119.96|
||Poloshirts, Kits|114.00|
||Website|110.22|
||Admin Costs / NDCN Subsciption|40.50|



## **Total Income** 

|**7210.10**|**Total Expenditure**|**8655.68**|
|---|---|---|
||**Closing Bank Balance at 31.03.24**|**14826.10**|



Prepared by North Down Community Network from the information supplied by Sports Mental Health NI 

We have found that this statement is an accurate reflection of the financial position of the Association @ 31.03.24  An Audit has not been carried out. 

Signed: _________________________________ Dated: 24th February 2025 Independent Examiner For and on behalf of North Down Community Network Signed: __________________________________ Dated: _______________________ Sports Mental Health NI