Address 

Little Oaks Pre-school, Killicomaine Jubilee Community Centre Festival Road Portadown, BT63 SHE 


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E-mail: Littleoaks.preschool.playgroup@gmail.com 

Accounts for Little Oaks Preschool Group 01/09/24 - 31/08/25 

Opening balance Account numbers 1188/2022 

£11,831.68 

Income 

£78,505.38 

Expenditure £74,132.43 

Closing balance £16,204.63 Account numbers 1188/2022 

Profit/(Loss] £4,372.95 

Prepared by — Gary Wilson — Treasurer for Little Oaks Preschool 

Independently verified by - Diane Armstrong (FCA) 

Adopted by the Management committee on — 08/12/2025 

Trevor Kilpatrick Chairperson SJ /ofo i, a) 

A community based Pre-School Group held in Killicomaine Community Centre, Portadown. BT63 SHE. Chairman: Mr Trevor Kilpatrick Accepted by the Inland Revenue as being a charity for tax purposes, Ref. NIC103134