Charity Registration Number: NIC100665 Tullycarnet Action Group Initiative Trust
Annual Accounts for period 01-04-2024 to 31-03-2025
| Income | £ | Expenditure | £ |
|---|---|---|---|
| Opening Balance TNC Funding |
1006.26 13914.99 |
TNC Spend NIHE |
12914.99 1904.23 |
| Wildgate FC FonaCab NIHE |
4600.00 2000.00 1885.50 |
URestricted Wildgate/Facilt. |
314.40 4926.87 |
| Fundraising | 3240.00 | ||
| Balance at Bank | 6586.26 | ||
| TotalIncome | 25640.49 | TotalExpenditure | 20060.49 |
The above accounts have been prepared according to the books and information examined by Charlene Sheridan - Finance and Administration Manager
For the period 01-04-2024 to 31-03-2025
Opening Balance 1006.26 Total Income amounted to: 25640.49 Total expenditure amounted to: 20060.49 Balance at the bank 31-03-2025 6586.26
Sined§ OAC
Date: 19/01/2026
Signed Chairperson:
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Date: 19/01/2026