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2026-03-31-accounts

Randalstown Cultural Awareness Association

Statement of Accounts 2025/26

Balance @ 31 March 2025
Income:
£580.23
Amount(£)
£500.00
£1000.00
£200.00
Narrative Amount(£)
ANBC - VE Day £500.00
ANBC – PCSP Grant £1000.00
ANBC – Ulster Scots Grant £200.00

Total Income £1700.00

Expenditure: Amount(£)
£500.00
£500.00
£1000.00
£200.00
£64.11
£2264.11
£16.12
Narrative Amount(£)
Enkalon Foundation £500.00
ANBC – VE Day £500.00
ANBC – PCSP Grant £1000.00
ANBC – Ulster Scots Grant £200.00
Bank Fees £64.11
Total Expenditure
Balance @ 31 March 2026

Statement of Assets and Liabilities There are no assets or liabilities in relation to Randalstown Cultural Awareness Association. Treasurer: ____ Date: 17[th] April 2026 Auditor: ________ Date: 17[th] April 2026 Print Name: Wendy Kerr Position: Independent Auditor