MAYFIELD COMMUNITY CENTRE CIO
Registered Charity Number 1202375
ACCOUNTS
| MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
MAYFIELD COMMUNITY CENTRE CIO Registered Charity Number 1202375 ACCOUNTS |
|---|---|---|---|---|---|---|
| YEAR ENDING 31 MARCH | ||||||
| 2024 | EXPENDITURE £ | 2025 | 2024 | INCOME £ | 2025 | |
| Cleaning Cleaning Materials Rates/Licences Lighting/Heating Insurance Telephone Printing/Post Sundries |
Bookings Gas Meter Telephone Interest Sundries Grants/ Insurance Claim Licence Fees Donations |
|||||
| 0 00 | Sub Total | 0 00 | 0 00 | Sub Total | 0 00 | |
| Repairs/Maintenance New Kitchen Renewals |
||||||
| Total | Total | |||||
| Excess of income over expenditure |
Excess of income over expenditure |
|||||
BALANCE SHEET
YEAR ENDING 31 MARCH 2025
| £ | £ | ||||
|---|---|---|---|---|---|
| Balance brought forward | 0 00 | FIXED ASSETS | |||
| Hall | 0 00 | ||||
| CURRENT ASSETS | |||||
| Cash at Bank | current a/c deposit a/c |
0 00 0 00 |
|||
| Excess of income over expenditure | Sub-Total | 0 00 | |||
| Total | 0 00 | Total | 0 00 |
The cash reserves are held to cover future major expenditure on the roof and other major items in the hall.
MCC CIO Administrator