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Crwys & District Sports Association
Community Account 07709617
Accounts 01/03/2025 -28/02/2026
Payments
Transfer to 00445258 £15,169.43
£15,169.43
Receipts
Interest accrued £104.20
100+ Club entries £1,790.00
C.C. Grants (insurance, contractor, light event) £5,339.43
£7,233.63
Balance sheet
Balance of 01/03/2025 £19,835.99
Receipts £7,233.63
Payments -£15,169.43
Balance 28/02/2026 £11,900.19
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Crwys & District Sports Association
Community Account 00445258
Accounts 01/03/2025 -28/02/2026
Payments
Bank service charges £59.38
Refund C.C. grant overpayment £90.00
W.W. £266.64
SSE £346.13
Tree surgeon (Dukefield) Humphreys £456.00
100+ Club prizes £935.00
Reimbursement - various £955.34
C.Jenkins contractor £1,324.49
Public liability insurance £3,559.27
Second Life Products (Boardwalk) £46,399.32
Dyfed Fencing (B/W, pitch fence, common boundary fence) £46,458.00
£100,849.57
Receipts
Donations £40.00
Xmas light event £253.35
Transfers in from 07709617 £15,169.43
National lottery grant payments £87,055.02
£102,517.80
Balance sheet
Balance of 01/03/2025 £579.92
Receipts £102,517.80
Payments -£100,849.57
Balance 28/02/2026 £2,248.15
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