## 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<br>| / | Chair Treasurer<br>**----- End of picture text -----**<br>