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