Tullycarnet Neighbourhood Collective
Annual Accounts for period 01-04-2023 to 31-03-2024
Income
Expenditure
Opening Balance
TNC Funding
BCC Funding
NIHE
Awards for All
TAGIT Trf
Arn Foundation
Clear Project PHA
Fundraising
17623.36
76330.88
7432.60
739.95
3010.00
6456.21
7250.00
200.00
6328.90
Bank Charges
62.50
BCC Activities
3189.44
TNC
79323.37
NINE
1053.35
Arn Foundation
4340.80
TAGIT Trf
5376.21
Mens Minds Matter 214.00
Awards for All
10001.70
Balance at Bank
£21810.83
Total Income
107748.84
Total Expenditure £103561.37
The above accounts have been prepared according to the books and information examined by
Paul Millar CEO - Hanwood Trust
For the period 01-04-2023 to 31-03-2024
Opening Balance
Total Income amounted to:
Total expenditure amounted to:
Balance at the bank 31-03-2024
17623.36
107748.84
103561.37
21810.83
Signed..
Date:
2>1, ( Zol-