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



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## **CARERS UNITE CARERS SUPPORT GROUP** 

## **STATEMENT OF ASSETS & LIABILITIES AS AT 28 FEBRUARY 2026** 

|**CURRENT ASSETS**<br>Ulster Bank<br>Cash in Hand<br>TOTAL CURRENT ASSETS|**2026**<br>**£**<br>18,117<br>0|
|---|---|
||18,117|



|**CAPITAL ACCOUNT**<br>Brought Forward at 1 March 2025<br>Excess of  Expenditure over Income<br>Balance|4,641<br>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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