## **Tourette Support NI Income & Expenditure 1st April 23 to 31st March 2024** 

||**Opening Balances**<br>**Income**<br>Donations<br>Funding/Grants<br>Fundraising<br>Refund<br>Other<br>Eventbrite Payment<br>**_Total Income_**<br>**Expenses**<br>Tutor Costs<br>Marketing/Resources<br>Website Fees<br>Printing Costs<br>Stationery<br>Mobile Phone Costs<br>Venue Hire<br>Hospitality<br>Sundry Items<br>Insurance<br>TS Conference Costs<br>Bank Fees<br>Awards Night Tickets<br>Admission Fees for Events<br>Capital Equipment<br>Refund of Payment<br>Closing Balances at 31stMar 24|Mar-23<br>**£**<br>**3,620.05**<br>4670.00<br>5140.00<br>23349.00<br>450.00<br>0.00<br>0.00|
|---|---|---|
||||
|||**£**<br>**33,609.00**|
|||493.00<br>2779.20<br>721.23<br>695.60<br>91.83<br>309.65<br>156.00<br>100.60<br>305.00<br>100.80<br>4237.55<br>70.49<br>880.00<br>1173.17<br>0.00<br>0.00|
|||**£**<br>**12,114.12**|
|||**£**<br>**25,114.93**|



