067 DONEGALL PASS CE Profit And Loss Account For the year ended 31 March 2024
| Income NI COMMUNITY RELAT Grant TEO Grant Expenses Accountancy fees Advertising and PR Bank charges Charitable donation expense Cleaning Consultancy fees Equipment expensed Insurance Light and heat office&adminisration expenses Rates Rent Repairs and maintenance Staff training & welfare Stationery and printing Subscriptions Sundry Telephone and internet Travel and subsistence Wages and salaries Water Net profit |
6,731 67,247 (500) (43) (124) (125) (10) (3,200) (246) (1,349) (709) (1,385) (4,601) (4,375) (43) (127) (60) (197) (642) (676) (130) (52,621) (1,558) |
2024 2023 £ £ - 66,604 73,978 66,604 73,978 66,604 (500) - (127) - - - - (997) (841) (495) - (6,250) (496) (576) (424) - (460) (526) - (43,850) (124) (72,721) (55,667) 1,257 10,937 |
|---|---|---|
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