## 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<br>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: 


**----- Start of picture text -----**<br>
ms, reFP eee |.Fy A AFht é}i<br>iY 1G TIS<br>i’J{LA ras a<br>Dean Jardine - Treasurer/ Trustee<br>**----- End of picture text -----**<br>