## **Friends of Ballylifford** **Annual Report and Financial Statements** Registered Charity NIC108860 Year Ending 31st August 2025 ## **Friends of Ballylifford** ## **Financial statement for Year ending 31st August 2025** |**Income**
Fundraising
Grants/awards
**Total Income**
**Expenses**
Fundraising prizes and expenses
Equipment for School
Activity and outings for school
Consultancy Fees
Memberships/Accrediations/Donations
Bank Charges
**Total Expenses**
**Loss for the year**|6,646.40
8,203.82|| |---|---|---| ||2,500.00
10,951.64
2,320.00
1,200.00
289.00
149.69|14,850.22| |||17,410.33| |||**2,560.11**
**-**| ## **Friends of Ballylifford** ## **Balance sheet as at 31st August 2024** |**Current Assets**
Cash at bank
Petty Cash
**Total Assets**
**Current liabilities**
**Total Assets less Current liabilities**
**Non Current liabilities**
**Net Assets**
**Equity**
Retained Earnings
**Total Equity**|**31st Aug 25**
3,280.02
97.47
3,377.49
-
3,377.49
-| |---|---| ||3,377.49| ||3,377.49| ||3,377.49|