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2025-03-31-accounts

LEE CHAPEL SOUTH COMMUNITY ASSOCIATION ACCOUNTS APRIL 2024- MARCH 2025

INCOME 2024-25 Brought forward Brought forward Brought forward
April May June July August September October November December January February March £17,159.36
LadiesGuild (Monday) 64.00 32.00 64.00 80.00 48.00 80.00 64.00 64.00 64.00 64.00 80.00 £704.00
Slimming World 210.00 270.00 210.00 200.00 270.00 200.00 270.00 210.00 200.00 210.00 210.00 200.00 £2,660.00
Stepping Stones 760.00 1000.00 1,240.00 820.00 40.00 1,300.00 1,120.00 1,210.00 640.00 1,240.00 610.00 1,270.00 £11,250.00
L.A.Dance 164.00 168.00 176.00 188.00 172.00 308.00 64.00 116.00 132.00 64.00 £1,552.00
2nd LCS Brownies 72.00 84.00 84.00 117.00 132.00 147.00 £636.00
1st LCS Brownies 20.00 30.00 35.00 60.00 £145.00
LC North Rainbows £0.00
Table Tennis 576.00 580.00 680.00 £1,836.00
Women's World 58.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 35.00 £383.00
£0.00
AFM church 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 160.00 £1,920.00
External Hall Hiring 285.00 838.00 718.50 815.00 497.50 220.00 858.75 1441.25 100.00 920.00 175.00 1240.00 £8,109.00
£0.00
Bank interest 1.16 £1.16
Polling day hire 320.00 320.00 £640.00
£0.00
Sundryincome 180.00 1000.00 £1,180.00
Monthlytotal 0.00 £1,701.00 £3,485.00 £2,861.50 £2,612.00 £1,796.50 £2,103.00 £2,809.75 £3,295.25 £1,246.16 £2,790.00 £2,440.00 £3,876.00 £31,016.16
Current Total Income £31,016.16
EXPENDITURE 2024-25
April May June July August SeptemberOctober November December January February March
Gas (eon) dd0018 DD 12th 1230.08 1230.08 1230.08 1230.08 1230.08 1230.08 1230.08 1230.08 1230.08 1230.08 5.00 £12,305.80
£0.00
Water sewage DD 19th 91.00 91.00 91.00 91.00 91.00 91.00 91.00 25.00 25.00 25.00 25.00 25.00 £762.00
Eon electricity dd001 DD 5th 805.00 603.00 603.00 603.00 603.00 603.00 603.00 603.00 603.00 5.00 5.00 10.00 £5,649.00
Bas. Council Tax DD 6th 55.16 56.00 56.00 £167.16
Basildon D.C. rent DD 27th 33.37 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 144.10 33.33 33.33 £510.77
PRS/PPL licence £0.00
Fire protecton etc £0.00
Buildings Insurance £0.00
Public Liability Ins. £0.00
Treasurer expenses £0.00
deposit returns 200.00 450.00 £650.00
Audit fee £0.00
PAT testng £0.00
£0.00
deposit returns 750.00 450.00 550.00 200.00 450.00 250.00 700.00 £3,350.00
Cleaning/ maintenance 41.93 47.71 83.86 200.50 52.51 £426.51
Misc £ 11.51 163.97 185.97 152.00 231.17 25.02 £769.64
deposit returns 600 400.00 £1,000.00
Misc 3.04 52.89 1,505.00 609.02 1,187.26 36.92 110.27 706.99 £4,211.39
Monthlytotal 2426.12 2808.38 2830.27 2455.12 4198.38 2157.41 3252.29 2341.41 3559.84 2341.60 178.60 1252.85
Current total expenditu £29,802.27

Current Balance £18,373.25

Current excess income over expenditure £1,213.89