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Galbally Friends Fund
5 Castleview Manor, Frenchmans Lane, Castlecaulfield, Co Tyrone BT70 3DW
Charity registration number: NIC 107830
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statement of assets and liabilities — Year Ended 31 March 2025
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Funds Reconciliation
Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2025 2024
£ £ £ £ £
Cash at bank & in hand 01.04.24 54,538 - - 54,538 64,074
Surplus/(deficit) this year end 2,420 . : 2,420 (9,535)
Cash at bank & In hand 31.03.25 56,958 - - 56,958 54,538
Bank & Cash Balances
Bank Deposit Accounts -
Bank Current Account 56,958 54,538
Cash in Hand - -
__ 56,958 ___ 54,538
Other Assets aantuati inmmmataana tia
Liabilities acai asssemimtterinicsiasinadiiccn
Financial Statements prepared by :
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ROSEMARY MCELHONE (FCMA)
Approved by the trustees on 24th April 2025 and signed on their behalf by:
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Roisin McNulty & Katrina Loughran Mr Francis McVeigh
Joint Chairpersons Treasurer
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