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2024-03-01-accounts

NEILLSBROOK COMMUNTIY DEVELOPMENT GROUP

Financial Report

1st April to 31st March 2024

Charity Number: N.I.C 100766

Balance brought forward
INCOME
Fundraising
ANBC -Coronation
ANBC - Insurance
CFNI - Older People's Programme
TOTAL
EXPENDITURE
Bank Charges
ANBC - Coronation
CFNI - Luncheon Club
Insurance
TOTAL
BROUGHT FORWARD
INCOME
LESS EXPENDITURE
BALANCE
£248.91
465.00
£
1,000.00
£
700.00
£
1,970.00
£
4,135.00
£
71.00
£
1,000.00
£
1,970.00
£
550.56
£
3,591.56
£
248.91
£
4,135.00
£
3,591.56
£
£792.35

Statement of Assets and Liabilities There are no assets or liabilities in relation to Neillsbrook Community Development Group