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Galbally Friends Fund<br>5 Castleview Manor, Frenchmans Lane, Castlecaulfield, Co Tyrone BT70 3DW<br>Charity registration number: NIC 107830<br>sss<br>statement of assets and liabilities — Year Ended 31 March 2025<br>a<br>Funds Reconciliation<br>Unrestricted Restricted Endowment Total Total<br>Funds Funds Funds 2025 2024<br>£ £ £ £ £<br>Cash at bank & in hand 01.04.24 54,538 - - 54,538 64,074<br>Surplus/(deficit) this year end 2,420 . : 2,420 (9,535)<br>Cash at bank & In hand 31.03.25 56,958 - - 56,958 54,538<br>Bank & Cash Balances<br>Bank Deposit Accounts -<br>Bank Current Account 56,958 54,538<br>Cash in Hand - -<br>__ 56,958 ___ 54,538<br>Other Assets aantuati inmmmataana tia<br>Liabilities acai asssemimtterinicsiasinadiiccn<br>Financial Statements prepared by :<br>y,<br>ol CT<br>ROSEMARY MCELHONE (FCMA)<br>Approved by the trustees on 24th April 2025 and signed on their behalf by:<br>“~ ’<br>om NN f VM<br>hdr i 4<br>Roisin McNulty & Katrina Loughran Mr Francis McVeigh<br>Joint Chairpersons Treasurer<br>**----- End of picture text -----**<br>