Charity Number: NIC 108464 Caring Coins Association Financial Statements 31-Mar-24
Carlng Coins Association Income & Expenditure for the period ended 31 March 2024 2,024 2,023 Income Café Charties Trust Community Foundation Confederation of Community Groups Donations Fundraising Grant 22,247 I,otMJ 1,000 1,084 9,833 27,426 697 27,309 3,563 6,998 Totsl Income 60,813 40,343 Expenditure Accountancy Fees Administration Affilliation Fees Bank Fees Café Food & Beverages Cafe Rent Café Euipment / Funishing Consumables Equipment Events Goods, gifts, care packages Insurance Costs Ligh & Heat ststionery & Printing Subscriptions Telephone & Fax Travel & Subsistance Venue Hire Volunteers 240 2,580 70 20 12,302 6,000 7,838 938 900 5,326 28,274 202 949 2,322 22,159 238 639 300 1,610 55 952 2,710 1,549 Total Expenditure 58,719 40,305 Excess of Income over Expenditure 2,094 38
Caring Coins Assoclation Income & Expendlture As at 31st March 2024 Notes 2,024 2.023 Accumulation Funds Surplus for the Year 178 2,094 140 38 2,272 178 Reprsented by: Bank Balances 2,272 178 2,272 178 In accordance with your instructions, I have compiled these accounts from the accounting records and information and explanations supplied to me. I have exammined the accounts under section 65 of the charities act and followed the general directioons given under section 65. ha/ Michael McGinn FCCA BSC{Econ} 7 Carragh Dua Heights Belleeks Newry Co Down BT35 7LN 28-Jan-25