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