trendsetters Btrendsetiers T@oe Concern Trendsetters Trendsetters (age Concern) rvinesto (Age Concern) (Age Concern) Irvinestown irvinestown Ragistwed with the cnacty Comission fer Netherbetas RIC NUSSR INCOME INCOME AND AND EXPENDITURE EXPENDITURE ACCOUNT ACCOUNT - - YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2025 2025
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|RECEIPTS|Recaps|Restricted|Restricted|funds|funds*|£|Unrestricted|Unvesricted|funds|funds|£|t|2025Total|Twws|£|‘|2024Total|am|£|:|
|Donations|
|DonationsSt.|St.Outings|Anne’s|Anne's|[&]|Cathedral|Cthedrlentertanment|sit|sit out|out|2,0271,300|2071300|-30|2,0871,300|20572300|218|PY|-|
|Outings|Tea and|&|subscriptions|entertainment|-|2,146|2,146|206|3,206|
|TeaLunch|Lunch|and|cu|club subscriptions|>|830|830|3|778|
|Bank|Bark|bond raster|bank|terest.|-|1,601|1,601|1501|1,716|
|Membersip|bond transfer|fees|& bank interest|-|220|220|2|218|
|Membership|Lotery|fees|-|660|660|sn|730|
|LotteryShoe|Sho|box|box|donations|donations|-|868|868|wr|799|
|tk|195|1950380|
|3,327|Ed|6,550|50|9,877|smi|8,015|
|PAYMENTS|PaaS|
|AgeEnter|JrEntertainment|N|—|t|ainmentInsurance and|nd|outings|outings|2,977|2,020|200|4,997|wm|4371|am|
|Donations|Donations|-|371|371|m|668|£4|
|Travel|Trowel|-|25|25|is|25|a|
|BawnacreBank|BawnacreBankes|fees|and|andrent|rent|Interest|terest|charged|charged|.-|396-|396|2s|-|355|as|-|
|Catering|Gating|[of]|lnches|andes|-|467|467|a|372|
|Adminstrative expenses,|ShooAdrinsrativeBoxes|of lunches|expenses,|and teas sundries|undies an|and|gts|gifts|350-|2,505544|2,855|2058|544|Sax|2,565725|
|Shoe Boxes|.|202|2020|150°|
|3,327|6,530|9,857|a|9,231|
|NET|RECEIPTS|/|(PATMENTS)|
|NET|Transter|RECEIPTS|to (rom)|/(PAYMENTS)|funds|-|20|20|8|(1,216)|z|[gE]|2|
|SURPLUSTransfer|SURPLUS|to/|(DEFCT)|/ (DEFICIT) (from) funds FOR|FOR TE|THE|YEAR|YEAR|ee-|20 ee20|se(1,216)|
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Utrendsetters (age (age concern) concern) ivinestodin rvinestouwn Trendsetters Trendsetters (Age (Age Concern) Concer) Irvinestown Irvinestown Registered ogra with the[oe][chart] charity Corsi Commission[ or] for[Herth] Northern Ireland ead C0885 NIC105533 Statement Statement of of assets assets and and liabilities liabilities - - Year Yearended ended 31 31 March March 2026 2025 Unrestricted Untied Restricted Rested Total Tow Total Toul funds funds funds nds 2024 a2 2023 FUND FUND RECONCILIATION RecoNcuATION t £ 1 Nb.i£ € £ & 2 £ * Cosh bankand in hand at 1 Agri 2024 16523 CashCashSurplus CoshSuro (eh) at at bank/ bank (deficit) and and in for the forthin hand hand year yor at at. 31 1 April arch 2024 2025 16,523 » 20 - 16,523 ws 20 0 17,739 um (1,216) uae at bank and in hand at 31 March 2025 16,543 Ew : 16,543 16,523 wees BANK BANK AND AND CASH CASH BALANCES BALANCES Bonk curent secunts ww CashTotal Tou Bank Cashman currentin hand accounts a16,543 1. ° . - - a16,543 mse « - ee16,523 wm “ - er 16543 16,543 - 16,543 ws 16,523 osm ei Nb.4 wo Restricted funds During Rett‘During the the year year 31 31 Morch 2025 March 2025 restricted resritd funds funds wer were received receive as flows: as follows: tess ProgressiveCommunity OutProgressive GuidingCommunky-£1300-Foundation BuildingFoundation usedSociety Society or Grant Grantetertoinment£350£350 - £1,67 £1,677for for coreg catering- sed ond used for etertarument and for cst costsentertainmentrelating eating to tthe andthe 0th outings outings30th Anversary Aniversary tea ea seams Sit Out - £1,300 - used for entertainment and tings outings uns. Approved roproredbyhensseson by the trustees on 25 25 |b / & Jos [25 and and signed signed on on thair behalf thi beh by: by Ch Cevia wi. CA tf. . Pinon Biron NW Matte athe 3 ; | =erosin; Name: Name: ANN4 AndT2EPSOLER rt A BeA@e Bead Name: rams:Potion: MARTHA ARTHA /Bacreut Bacrese Date:Position: one ThE 2525 25 jel2s Msueek Date: = Position: 25| 25lepesCafotos Ctyb\zs RAC Sons