Charity No: 108853
Mourne Community First Responders
| SECTIONA | Statement of | Receipts and | Payments-YearEnded | Payments-YearEnded | Ended 31August | August2025 | 2025 |
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | Total | Total | |||
| Funds | Funds | Funds | 2025 | 2024 | |||
| £ | £ | £ | £ | £ | |||
| Ai Receipts | |||||||
| Donations and FundraisingActivities | 30640 | 0 | 0 | 30640 | 27202 | ||
| A1 Sub Total | |||||||
| Gross Income for theAnnual Return | 30640 | 0 | 0 | 30640 | 27202 | ||
| A2Asset and Investment Sales | |||||||
| 0 | 0 | 0 | 0 | 0 | |||
| A2Sub Totals | 0 | 0 | 0 | 0 | 0 | ||
| TotalReceipts | 30640 | 0 | 0 | 30640 | 27202 | ||
| A3Payments | |||||||
| Consumable Medical Products | 7480 | 0 | 0 | 7480 | 3017 | ||
| Raffle Prizes | 0 | 0 | 0 | 0 | 0 | ||
| Rent | 2400 | 0 | 0 | 2400 | 1800 | ||
| Hall Hire | 0 | 0 | 0 | 0 | 810 | ||
| Insurance | 2795 | 0 | 0 | 2795 | 1095 | ||
| Priting&Stationary | 0 | 0 | 0 | 0 | 205 | ||
| StaffTraining | 6140 | 0 | 0 | 6140 | 119 | ||
| Office Expenses | 141 | 0 | 0 | 141 | 1498 | ||
| Protective Clothes | 1772 | 0 | 0 | 1772 | 245 | ||
| Advertising | 2090 | 0 | 0 | 2090 | 66 | ||
| Bank Charges | 71 | 0 | 0 | ZL | 77 | ||
| Volunteer Appreciation | 772 | 0 | 0 | 772 | 1350 | ||
| SmallTools & Consumables | 366 | 0 | 0 | 366 | 200 | ||
| Donations | 0 | 0 | 0 | 0 | 1040 | ||
| A3SubTotal | 24027 | 0 | 0 | 24027 | 11522 | ||
| A4Asset and Investment Purchases | |||||||
| Medical Equipment Purchase | 500 | 0 | 0 | 500 | 0 | ||
| A4SubTotal | 500 | 0 | 0 | 500 | 0 | ||
| TotalPayment | 24527 | 0 | 0 | 24527 | 11522 | ||
| NetofReceipts | 6113 | 0 | 0 | 6113 | 15680 | ||
| A5Transfers between Funds | ) | 0 | 0 | 0 | 0 | ||
| A6 CashFunds last year end |
0 | 0 | 0 | 0 | 0 | ||
| CashFundsthisYearEnd | 6113 | 0 | 0 | 6113 | 15680 |
Charity No: 108853
Mourne Community First Responders
| SECTION B | Statement ofAssets | Statement ofAssets | and Libilitiesat31August2025 | and Libilitiesat31August2025 | and Libilitiesat31August2025 | 2025 |
|---|---|---|---|---|---|---|
| Unrestrictec Restricted Endowmeni | Total | Total | ||||
| Funds | Funds | Funds | 2025 | 2024 | ||
| £ | £ | £ | £ | £ | ||
| Bi Cash Funds | ||||||
| 0 | 0) | 0 | 0 | 0 | ||
| B2Other MonetaryAssets | ||||||
| CurrentAccount | 27725 | 0 | 0 | 27725 | 81612 | |
| B3 InvestmentAssets | ||||||
| Donationsand FundraisingActivities | 60000 | 0 | 0 | 60000 | 0 | |
| B4Assets Retained forthe Charitiesown use | ||||||
| Specialist MedicalEquipment | 35412 | 0 | 0 | 35412 | 34912 | |
| B5 Liabilities | ||||||
| GrossIncomefortheAnnualReturn | 0 | 0 | 0 | 0 | 0 |
Signed by one ortwo trustees on behalf of all the trustees
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SignatureMd é Gul
Her ewe CMV
Print Name
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Date
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Signature Wor. Carp,
MARIAN Cox
Print Name
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Date
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