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Crwys & District Sports Association<br>Community Account 07709617<br>Accounts 01/03/2025 -28/02/2026<br>Payments<br>Transfer to 00445258 £15,169.43<br>£15,169.43<br>Receipts<br>Interest accrued £104.20<br>100+ Club entries £1,790.00<br>C.C. Grants (insurance, contractor, light event) £5,339.43<br>£7,233.63<br>Balance sheet<br>Balance of 01/03/2025 £19,835.99<br>Receipts £7,233.63<br>Payments -£15,169.43<br>Balance 28/02/2026 £11,900.19<br>**----- End of picture text -----**<br>





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