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<br>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<br>Her ewe CMV<br>Print Name<br>(Z [ZK<br>Date<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Signature Wor. Carp,<br>MARIAN Cox<br>Print Name<br>> \vi lus<br>Date<br>**----- End of picture text -----**<br>