Charity No. NIC 108745 

( cont'd ) 

| have no concerns and hereby certify that the Accounts reflect the true financial position of the Charity as at 31° December 2025 

Signed: se Wagp$l ACER crrecrssissrsese Date: BEALL cccccccsssssssesse Profession: heed Beare .nfpasate pe. Address: Bacfgetgptciacn BTY?Bele, KeerCOPaerontey 

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## United Services Club Charity Account 

|||ForYear|Ended 31st December 2025|Ended 31st December 2025|||
|---|---|---|---|---|---|---|
|Receipts:|Amount||Payments:|Chq. no.|Amount||
|Opening Balance|||||||
|01/01/2025|672.50||||||
||||Transfer No.1||||
|Big Breakfast|865.00||Acc|Transfer|500.00||
|Breast Cancer|298.00||Foyle Hospice|200002|50.00||
||||Memorial||||
|In From No.1 Acc.|1,000.00||(P.Burk)|200003|25.00||
|Bonus Ball|100.00||Nol Acc|Transfer|1,000.00||
|Bonus Ball|135.00||Mullagh House|200004|300.00||
||||Donation (P.Pierce||||
|Help for Heroes|300.00||Smith)|200005|50.00||
|Unislim|140.00||Help for Heroes|Transfer|300.00||
|Big|||||||
|Breakfast|||||||
|Collection|937.00||Breast Cancer|20006|280.00||
|Unislim|230.00||Bank Fees|Debit|38.47||
|Collection|26.02||||||
|||4,031.02||||2,543.47|
||||Bank Balance @ 31st||||
||||Dec.2025|||2,160.05|



4,703.52 

4,703.52 

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