Accounts for the year ended 31 March 2025
Statement of receipts and payments:
| £ |
|---|
| Receipts 1/4/24 to 31/3/25 2,000.00 |
| Payments 1/4/24 to 31/3/25 30.10 |
| Receipts less payments 1,969.90 |
Statement of assets:
| £ |
|---|
| Bank account at 1/4/24 12,663.04 |
| Receipts less payments 1,969.90 |
| Bank accounts at 31/3/25 14,632.94 |
All of these funds are unrestricted funds. There are no restricted funds.
Approved and adopted by a meeting of the Board of Trustees on 19 January 2026 and signed on their behalf.
S A Francey ___ Samuel A Francey (Electronically signed) Chairman NI Charity No. NI108278
Kathryn Collum _ KATHRYN COLLUM Interim Treasurer (Electronically signed)