RATHCOOLE CREW Income & Expenditure Account as at 31st March 2025 INCOME CDHN Antrim Newtownabbey Borough Council James Brown & Sons Income Generation Other - Donation 1,000 9,400 75 4,114 30 14,619 EXPENDITURE Rent Venue Hire Insurance Transport Hospitality Materials Equipment Office Project Telephone ANBC Repayment Accountancy 960 857 229 1,050 560 2,997 946 359 2,940 63 2,919 500 14,380 add Bank Interest and Charges Total Expenditure Total ProfitlLoss for year 68 14,448 171 Joanne Stevenson Lara Thompson Independent Examiner 28th May 2025 Chairperson 28th May 2025
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