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2025-03-31-accounts

Expenditure 2024/25

Expenditure 2024/25
Au- Septem- Octo- Novem- Decem- Janu- Febru- Marc
April May June July gust ber ber ber ber ary ary h Totals
725.4
Public Liability Insurance 1 725.41
945.9
Buildings and contents Insurance 4 945.94
407.6
Water 1 576.91 984.52
119.6 166.3 172.7 242.5 169.2
Electricity 3 4 9 5 6 36.39 55.01 53.17 116.56 146.8 0 41.85 1320.4
Gas 9 9 9 9 9 9 9 9 9 9 0 124.78 214.78
Broadband 1.5 45 45 45 136.5
Ground Maintenance 0 570 20 300 890
Pavilion Improvement/ Mainte-
nance 1208 95.75 10911 1116 49.21 1044 1300 15724
Poppy Appeal 25 25
Misc 0
Equipment 0
Cleaning 0
Repayment to Machen RFC 900 900
128.6 1383. 1255. 251.5
Totals 3 3 2 5 11815 965.4 2126 111.4 703.97 1270 45 1811.6 21866
Income 2024/25
April May June July August September October November December January February March Totals
Opening Balances
Current Account opening
balance 23479.93
end of month balance current
account 23551.3 22617.96 21762.81 24211.84 14837.75 23762.64 21836.69 21925.31 21421.34 20351.52 21138.03 20329.69
Use of Grounds
Machen RFC 1000 1000
Machen Cricket 150 150
Machen Bowls 150 150
Machen Devils 100 100
Machen Football 0
Machen School 0
Wyclife Educaton 200 200
Caerphilly Anglers 500 100
Use of Pavillion
Machen RFC 200 200 200 200 200 200 200 200 200 200 200 2200
Machen Cricket 1828.92 1828.92
Machen Bowls 1828.92 1828.92
Pavillion Hire 150 240
Grants and Interest
Transfers from MRWA 0
Rate Relief 0
Western Power (W/Leaves) 21.66 21.66 43.32
Donatons 0
Sinking Fund 0
Grants 8690.28 831.51 803.29 10325.08

200 450 2700.58 2440.S8 9890.28 200 200 200 200 831.sl 1003.29 18716.24