Neighbours United
Statement of Assets and Liabilities for year ended 9th May 2024
Charity Number: 109101
Unrestricted Restricted Endowment Total 2024
Funds (£)
Funds (£)
Fund {£)
(£)
Funds Roconciliation
Cash at bank & in hand 9.5.23 20
890
910
Surplusl(deficit)
8104.21
8104.21
Cash at bank & In hand 9.5.24 20
8994.21
9014.21
Bank & Cash Balances
Bank Current Account
8994.21
Cash in hand
20
9014.21
Other Assets
Event Equipment
2243
Office Equipment
255
2498
Liabilities
The accounts have been approved by the trustees on
by:
and signed on their behalf
//
Susan Lynch
Majella Reed
Chair
Treasurer
. 11,114