‘THE HOPEFULS’ island Resource Centre INCOME AND EXPENDITURE ACCOUNT
For the year ended 28 February 2026
INCOME
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|_|£|
|||[Total]|Belfast|[income]|Health & Social Care Trust__|3,877.163,877.16|3,642.103,642.10|||
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EXPENDITURE
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|[image|||
|£|£|
|a|2026|2025|
|||Day trips||__|:|2,316.40|||2,269.34|
|||Gifts|975.00|1,272.04|
|Miscellaneous|-||79.25|48.00|-|||
|Total|expenditure||3,370.65||[3,589.38]|
|SURPLUS/(DEFICIT)|.|
|Surplus/(Deficit)|—|2025|||
|Total|£|
|surplus|506.51|52.72|
|SUMMARY|
|£|
|SurplusOpening balance||||2,747.83506.51||1|2,695.1152.72|
|||Closing|balance|_|3,254.34|2,747.83|
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This statement of accounts has been prepared from the accounting records, information and explanations
supplied by the Management Committee.
Date:Signature: MPEPb - 3- nea Honorary Accountant
Signature: : Pua Treasurer
Date: |
Signature: f Liset : . Chairperson
Date: 9/7/26
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