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2026-02-28-accounts

Mallusk and district community support Account from 01.04.25 until 28.02.26 As per our last account statement our previous account closed. The new tide account was opened in may 25. We have only received funding of £500 in this period to cover VE Day celebration. Please see attached clouser of the grant aid and associated bank statements

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| Reports & activities for:VE Day 80 Grant Programme 25/26:
VD8GP\100027
&[H JohnMalluskWebsterand district community support
= Awarded complete Updated by: june Fosteron: 21/05/2025 14:46:04
Reporting Forms - progress reports, monitoring & other forms
formReporting forms relating to this grant are listed. Please completeany outstanding forms, or you can submita new
Name Date Due Assignedto Status Submitted by
Event Monitoring form(Reporting) 30/06/2025 JohnWebster submittegSubmitted Joh59/05/2025Webster i
New Community Acceptance form 05/05/2025 John Submitted John Webster i
(Reporting) Webster “ 06/05/2025
Claim forms
Submitted
Claim Reference CreatedBy Status Submitted By Date amount
1 John Webster In Progress £0.00 i
Total Accepted: £0.00
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PDF reader
tidety ‘TradingSo,Name: ceaMdcs.newtownabbey_
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Bank statement
tulonce (on28 eb 2026 0
No transactions in the period1 Feb 2026 - 28 Feb 2026.
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Add to note
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Signed by John Webster chairman and David Maddox treasurer on 28.02.26