NEILLSBROOK COMMUNTIY DEVELOPMENT GROUP 

## **Financial Report 1st April to  31st March 2025** 

Charity Number: N.I.C 100766 

|Balance brought forward<br>INCOME<br>Fundraising<br>**_TOTAL_**<br>EXPENDITURE<br>Bank Charges<br>**_TOTAL_**<br>BROUGHT FORWARD<br>INCOME<br>LESS EXPENDITURE<br>BALANCE|£1,032.35<br>193.98<br>£<br>193.98<br>£<br>96.00<br>£<br>96.00<br>£<br>1,032.35<br>£<br>193.98<br>£<br>96.00<br>£<br>£1,130.33|
|---|---|



## **Statement of Assets and Liabilities** 

## **There are no assets or liabilities in relation to Neillsbrook Community Development Group** 

|**Statement of Assets and Liabilities**<br>**There are no assets or liabilities in relation to Neillsbrook Community Development Group**|**Statement of Assets and Liabilities**<br>**There are no assets or liabilities in relation to Neillsbrook Community Development Group**|
|---|---|
|Treasurer__________________________________________Angie McQuillan||
|Date_________ 30/05/2025||
|Verified by:_______________________________|Position: ___________ Independent Veri|
|Date_________ 30/05/2025||





NEILLSBROOK COMMUNTIY DEVELOPMENT GROUP
ifier