**Randalstown Cultural Awareness Association** 

## **Statement of Accounts 2025/26** 

|**Balance @ 31 March 2025**<br>**Income:**|**£580.23**<br>Amount(£)<br>£500.00<br>£1000.00<br>£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(£)<br>£500.00<br>£500.00<br>£1000.00<br>£200.00<br>£64.11<br>**£2264.11**<br>**£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**<br>**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**