Limbless Support NI
Statement of Receipts and Payments – Year Ended 31 December 2024 NIC100571
| Receipts Voluntary Receipts Donations Bank Interest Total Receipts Payments Charitable Work Net receipts / (payments) Reconciliation 31.12.2024 Cash at bank and in hand 31.12.2023 Surplus/(deficit) this year Cash at bank and in hand 31.12.2024 |
Unrestricted Restricted Endowment Funds Funds Funds £ £ £ 1,293 0 0 314 1,607 0 0 1,562 0 0 1,562 0 0 45 0 0 19,372 0 0 45 0 0 19,417 0 0 |
Total 2024 £ 1,293 314 1,607 1,562 1,562 45 19,372 45 19,417 |
|---|---|---|
Limbless Support NI
Statement of Assets and liabilities – Year Ended 31 December 2024
| Fund Reconciliation 31.12.2024 Cash at bank and in hand 31.12.2023 Surplus/(deficit) this year Cash at bank and in hand 31.12.2024 Bank & Cash Balances Bank Current Account Liabilities Net Assets 31.12.2024 |
Unrestricted Restricted Endowment Funds Funds Funds £ £ £ 19,372 0 0 45 0 0 19,417 0 0 19,417 0 0 19,417 0 0 0 0 0 19,417 0 0 |
Total 2024 £ 18,319 45 19,417 19,417 19,417 0 19,417 |
|---|---|---|
Approved by the trustees on 3rd November 2025 and signed on their behalf by:
D Jardine
--------------Dean Jardine - Treasurer/ Trustee