## Charity Registration Number: NIC100665 Tullycarnet Action Group Initiative Trust 

## Annual Accounts for period 01-04-2024 to 31-03-2025 

|Income|£|Expenditure|£|
|---|---|---|---|
|Opening Balance<br>TNC Funding|1006.26<br>13914.99|TNC Spend<br>NIHE|12914.99<br>1904.23|
|Wildgate FC<br>FonaCab<br>NIHE|4600.00<br>2000.00<br>1885.50|URestricted<br>Wildgate/Facilt.|314.40<br>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