## **Accounts for the year ended 31 March 2025** 

## **Statement of receipts and payments:** 

|**£**|
|---|
|**Receipts 1/4/24 to 31/3/25**<br>**2,000.00**|
|**Payments 1/4/24 to 31/3/25**<br>**30.10**|
|**Receipts less payments**<br>**1,969.90**|



**Statement of assets:** 

|**£**|
|---|
|**Bank account at 1/4/24**<br>**12,663.04**|
|**Receipts less payments**<br>**1,969.90**|
|**Bank accounts at 31/3/25**<br>**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)_