Limbless Support NI
Statement of Receipts and Payments — Year Ended 31 December 2025 NIC100571
| Unrestricted | Restricted | Endowment | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | 2025 | |
| £ | £ | £ | £ | |
| Receipts | ||||
| Voluntary Receipts | ||||
| Donations | 2,223 | 0 | 0 | 2,223 |
| Bank Interest | 335 | 335 | ||
| Total Receipts | 2,558 | 0 | 0 | 2,558 |
| Payments Charitable Work |
1,204 | 0 | ) | 1,204 |
| 1,204 | 0 | 0 | 1,204 | |
| Net receipts/(payments) | 1,354 | 6) | ) | 1,354 |
| Reconciliation 31.12.2025 | ||||
| Cash at bank and in hand 31.12.2024 | 19,417 | 0 | ) | 19,417 |
| Surplus/(deficit) this year | 1,354 | 0 | 0 | 1,354 |
| Cashatbankandinhand31.12.2025 | 20,771 | 0 | 0 | 20,771 |
Limbless Support NI
Statement of Assets and liabilities - Year Ended 31 December 2024
| Unrestricted | Restricted | Endowment | Total | |
|---|---|---|---|---|
| Funds | Funds | Funds | 2024 | |
| £ | £ | £ | £ | |
| Fund Reconciliation 31.12.2025 | ||||
| Cash at bank and in hand 31.12.2024 | 19,417 | ) | (0) | 19,462 |
| Surplus/(deficit) this year | 1,354 | 0 | 0 | 1,354 |
| Cash at bank and in hand 31.12.2025 | 20,771 | ) | 0 | 20,771 |
| Bank& Cash Balances | ||||
| Bank Current Account | 20,771 | ) | 0 | 20,771 |
| 20,771 | 0 | 0 | 20,771 | |
| Liabilities | ) | ) | e) | ) |
| NetAssets31.12.2025 | 20,771 | 0 | 0 | 20,771 |
Approved by the trustees on 15th April 2026 and signed on their behalf by:
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ms, reFP eee |.Fy A AFht é}i
iY 1G TIS
i’J{LA ras a
Dean Jardine - Treasurer/ Trustee
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