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| |---|---|---| Page 1 of 1