Mid Down and Lisburn District Community First Responders Scheme
Annual Accounts
Year ending 31/3/2025
Charity Commission (NI) Registration Number 109087
Mid Down and Lisburn District Community First Responders Scheme
Annual Accounts for the Year Ending 31 March 2025
Accounts for Year Ending 31 March 2025
Income & Expenditure (Cash Basis)
| Income Expenditure Bank Charges Consumables Defib Pads Import Duties Insurance Marketing Mobile SIM Cards Postage Uniform Operating Surplus for the Period Depreciation Net Surplus for the Period Balance Sheet Cash at Bank Equipment Defib Costs Accumulated Depreciation Net Book Value Zello Radios (1st year additions) Total Assets as at 31/3/2025 |
Unrestricted £ (15) (699) (3,000) (156) (820) (165) (960) (56) (215) |
Unrestricted £ 21,848 (6,086) |
|---|---|---|
| 24,000 (9,600) |
||
| 15,762 (4,800) |
||
| 10,962 | ||
| 33,941 14,400 773 |
||
| 49,114 |
Charity Commission (NI) Registration Number 109087 2