## **Tourette Support NI Income & Expenditure 1st April 24 to 31st March 2025** 

||**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 25|Mar-25<br>**£**<br>**25,114.93**<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>15.48|
|---|---|---|
||||
|||**15.48**|
|||536.70<br>1372.00<br>0.00<br>449.00<br>0.00<br>342.29<br>0.00<br>0.00<br>35.00<br>105.84<br>0.00<br>65.30<br>0.00<br>244.30<br>1200.00<br>20.00|
|||**4370.43**|
|||**£**<br>**20,759.98**|