Portadown Armagh Railway Society
Statement of Receipts and Payments - Year Ended 31 March 2025
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total
2025
Total
2024
Receipts
Voluntary Receipts
Donations and Gift Aid
Total Receipts
Payments
Governance Costs
Bank Fees
399
399
1,420
29
Total payments
410
410
1,449
Net receipts
Transfers to/(from) funds
Deficit I Surplus for the year
(410)
(410)
(1,449)
Approved by the trustees on ia . oi aoab and signed on their behalf by:
Wm Hutchinson
Trustee
' D Smyth
Trustee

Portadown Armagh Railway Society
Statement of Assets and Liabilities - Year Ended 31 March 2025
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total
2025
Total
2024
Funds Reconciliation
Cash at bank and in hand 31.03.24
432
432
1,881
Deficit for the year
(410)
(410)
(1,449)
Cash at bank and in hand 31.03.25
22
22
432
Bank and Cash Balances
Bank Current Account
22
432
Approved
y the trustees on aa. ISI aoa6 . and signed on their behalf by:
son
D Smyth
Trustee
Trustee