NEILLSBROOK COMMUNTIY DEVELOPMENT GROUP
Financial Report
1st April to 31st March 2026
Charity Number: N.I.C 100766
| Balance brought forward | £1,130.33 | |
|---|---|---|
| INCOME | ||
| ANBC PCSP Grant | £ | 1,000.00 £ |
| ANBC Ulster Scots | £ | 200.00 £ |
| NIHE | £ | 2,200.00 £ |
| TOTAL | £ | 3,400.00 £ |
| EXPENDITURE | ||
| ANBC PCSP Grant | £ | 1,000.00 £ |
| ANBC Ulster Scots | £ | 200.00 £ |
| NIHE | £ | 2,200.00 £ |
| Sundry | £ | 44.32 £ |
| Bank Charges | £ | 96.00 £ |
| TOTAL | £ | 3,540.32 £ |
| BROUGHT FORWARD | £ | 1,130.33 £ |
| INCOME | £ | 3,400.00 £ |
| LESS EXPENDITURE | £ | 3,540.32 |
| BALANCE | £990.01 |
Statement of Assets and Liabilities There are no assets or liabilities in relation to Neillsbrook Community Development Group
| Treasurer______Angie McQuillan AWAY |
Treasurer______Angie McQuillan AWAY |
|---|---|
| Date___ 27/04/2026 | |
| Verified by:_______ \s\V_ |
Position: _____ Independent Veri |
| Date___ 27/04/2026 |
NEILLSBROOK COMMUNTIY DEVELOPMENT GROUP
ifier