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2026-02-28-accounts

CARERS UNITE CARERS SUPPORT GROUP

FINANCIAL ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

MRS D ARMSTRONG CHARTERED ACCOUNTANT 1 RIVERVIEW, PORTADOWN 02838 354423

CARERS UNITE CARERS SUPPORT GROUP

STATEMENT OF RECEIPTS & PAYMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Receipts
Annual Membership
Fundraising
Grants Received
Member Contributions to Respite
Member Class Contributions
Payments
Group Classes
Health & Wellbeing
Overnight Respite & Association Outings
Fuel, Travel & Upkeep of Foodbank
Insurance
Office Equipment, Software & Postage
Toiletries for Members
Group Meals Out
Surplus/(Deficit) for the Year
2026
£
£
240
20
18,660
385
362
19,667
1,540
1,200
874
1,920
246
38
196
177
6,191
13,476
2026
£
£
240
20
18,660
385
362
19,667
1,540
1,200
874
1,920
246
38
196
177
6,191
13,476
13,476

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CARERS UNITE CARERS SUPPORT GROUP

STATEMENT OF ASSETS & LIABILITIES AS AT 28 FEBRUARY 2026

CURRENT ASSETS
Ulster Bank
Cash in Hand
TOTAL CURRENT ASSETS
2026
£
18,117
0
18,117
CAPITAL ACCOUNT
Brought Forward at 1 March 2025
Excess of Expenditure over Income
Balance
4,641
13,476
18,117

Approved by the trustees on 28 April 2026 and signed on their behalf by:

T. Gilliland Mrs T Gilliland Chairperson

C. McCormick

Mrs C McCormick Treasurer

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