Income Statement
Kilcooley Community Action Group from 1 April 2022 to year ending 31 March 2025
Opening Balance:
Income
NIL
Expenditure
NIL
Net profit for the year
NIL Statement of Financial Position
Robert Scott
Chairperson
Kilcooley Community Action Group
Statement of Assets and Liabilities
from 1 April 2022 to year ending 31 March 2025
Funds Reconciliation Cash Balance at Bank at 31.03.22 Surplus/Income at end of the year Expenditure at end of the year Cash Balance at Bank at 31.03.25
| Unrestricted Funds | Restricted Funds | ||
|---|---|---|---|
| £ | £ | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 | ||
| 0 | 0 |
Bank and Cash Balances Bank Deposit Accounts Bank Current Account
Assets
NIL
Liabilities
NIL
| Permenant Endowment | Expendable Endowment | Total | |||
|---|---|---|---|---|---|
| £ | £ | £ | |||
| 0 | 0 | 0 | |||
| 0 | 0 | 0 | |||
| 0 | 0 | 0 | |||
| 0 | 0 | 0 |