Tullycarnet Neighbourhood Collective Annual Accounts for period 01-04-2024 to 31-03-2025 Income Expenditure Opening Balance TNC Funding BCC Funding DFC Uplift CNI Donation 21810.83 52527.14 3746.55 3010.00 95.00 Bank Charges BCC Activities TNC 38.45 3270.60 60626.07 Arts Council Uplift DFC Arn Project 6030.70 3081.33 6.93 Balance at Bank £8135.44 Totsl Income 59378.69 Total Expenditure £73054.08 The above accounts have been prepared according to the books and information examined by Paul Millar CEO - Hanwood Trust For the period 01-04-2024 to 31-03-2025 Opening Balance Total Income amounted to: Total expenditure amounted to.. Balance at the bank 31-03-2024 21810.83 59378.69 73054.08 8135.44 Signed: PIArYy FLY Date: 1311/2026
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