NEILLSBROOK COMMUNTIY DEVELOPMENT GROUP 

## **Financial Report** 

## **1st April to  31st March 2024** 

Charity Number: N.I.C 100766 

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



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