## **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