.
THE HERMITAGE TRUST STATEMENT OF ACCOUNTS
06/04/2024 TO05/04/2025
Opening Bank Balance at 6th April 2024
Income
£19,469.35
Expenditure
INCOME
INCOME £ EXPENDITURE £ HMRC Gift Aid 0.00 Charitable Donations 6290.00 Administation Costs 500.00 0.00 Fundraising Expenses 52.00 6842.00 Total Income 0.00 Total Expenditure 6,842.00 Closing Bank Balance at 5th April 2025 £12,627.35
Total Income
THEPreparedHERMITAGEby North TRUSTDown Community Network, from the information supplied by
We have found that this statement is an accurate reflection of the[financial][position] ofthe Association @ 05/04/2025. An Audit has not been carried out.
signed Whasda KWudesda Maeve Killingbeck, Independent Examiner Organisedsara by North Down Community Network .)d The Hermitage(ls Trust WA git (T
Dated: 2nd December 2025 —_ Dated: Q i Qo a 7