Galbally Friends Fund 5 Castleview Monor. Frenchmons Lane, Castlecaulfield. Co Tyrone 8T70 3DW Charity registration number.. NIC 107830 Statement of assets and liabilities- Year Ended 31 March 2026 Funds Reconciliation Unrestrlcted Restrlcted Endowment Funds Funds Funds Total 2026 Total 2025 Cash at bank & In hand 01.04.25 57,458 57A58 54538 Surplus/ldeficlt) thls year end 892 892 2,420 Cash at bank & In hand 31.03.26 58350 58,350 56,958 Bank & Cash Balances Bank Deposit Accounts Bank Current Account Cash in Hand 58350 56,958 58350 56.958 Other Assets Liabilities Financial Statements prepared by . ROSEMARY MCELHONE (FCMA) Approved by the trustees on 22th April 2026 and signed on their behalf by: Roisln McNulty & Kat Joint Chalrpersons na Loughran Mr Francis Treasurer eigh
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