## **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|