‘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<br>supplied by the Management Committee.<br>Date:Signature: MPEPb - 3- nea Honorary Accountant<br>Signature: : Pua Treasurer<br>Date: |<br>Signature: f Liset : . Chairperson<br>Date: 9/7/26<br>**----- End of picture text -----**<br>