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