Neighbours United
Statement of Assets and Liabilities for year ended 9th May 2025 Charity Number: 109101
| Unrestricted | Restricted | Endowment | Total 2025 | |
|---|---|---|---|---|
| Funds (£) | Funds (£) | Fund (£) | (£) | |
| Funds Reconciliation | - | |||
| Cash at bank & in hand 9.5.24 | 20 | 8994.21 | - | 9014.21 |
| Surplus/(deficit) | (20) | 2756.83 | - | 2736.83 |
| Cash at bank & in hand 9.5.25. | - | 11751.04 | - | 11751.04 |
| Bank & Cash Balances | ||||
| Bank Current Account | 11751.04 | |||
| Cash in hand | 0 | |||
| 11751.04 |
Other Assets
| Event | Equipment |
|---|---|
| Office | Equipment |
2243 255 2498
Liabilities
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The accounts have been approved by the trustees on bf) Rb and signed on their behalf by:
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usan Lynch Majella Reed
| / | Chair Treasurer
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