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||FinancialStatement for|theYearended3lstOctober2025|||
|---|---|---|---|---|
|||2025||I|
|INCOME:|||||
||FundRaising||||
||Funeral Collections||||
||Donations||||
||Banklnterest|80.00|80.00||
||Bank Rebate||||
||lncomedwingtheyeor|€0.00|f0.00||
|EXPENDITURE:|||||
||EquipmentPurchase|f892.20|€0.00||
||Christmas FunctiontoPatients||||
||EasterFunctiontoPatients||||
||FloralExpences||||
||Patient Comforts||||
||Staff RoomEquipment||||
||RepairstoEquipment||||
||Bank Charges|f77.50|||
||SundryCosts|€3s.00|||
||Expenditureduringyeor|f944.70|||
|Surplus/|Deficitoflncomefor theYear|-t944.70|f0.00||
|Opening|Fundsasat31stOcober2024||||
||GeneralAccount|E28,808.97|f28,808.97||
||DepositAccount|f0.00|f0.00||
||PettyCash|€0.00|f0.00||
|||f28,808.97|f28,808.97||
|Surplus/Deficit duringyear||-f9M.70|f0.00||
|||827,464.27|f28,808.97||
|Closing Fundsasat31stOctober2025|||||
||GeneralAccount|E27,864.27|||
||DepositAccount|f0.00|||
||PettyCash|f0.00|||






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