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2025-05-31-accounts
| Administrativeinformation |
|
|
3 |
| Report of the Trustees |
|
|
4-5 |
| Statement of financial activities |
|
| Notes totheFinanciat StatementE for the yearendedSlMayZO2S.. |
I |
| StatementofFinancialActivities |
|
|
| Fecelpts |
31t05t25
I |
31t05t24
g |
| OpeningTransfer |
|
100 |
| Crowdfunding |
79 |
1,140 |
| GrantsReceived |
1,650 |
474 |
| Donations(includingGift Aid) |
4,009 |
140 |
| Feesforprovision of sports coaching |
530 |
2,330 |
| Banklnterest |
3 |
1 |
| TotalReceipts |
6f,;I:L |
4JLL |
| Pqvmente |
|
|
| Consultantfees |
5,274 |
1,422 |
| lnsurance |
365 |
175 |
| AccountingSoftware |
105 |
31 |
| Bank fees |
60 |
46 |
| ICO Fee |
52 |
|
| TotalPayments |
5.852 |
@ |
| NErREGETPTS |
f,L19 |
i,2,592 |
| As-eilU-Uarle0z5 |
|
|
|
|
31t05t25 |
|
311O5t24 |
| CURRENTASSETS |
€ |
|
g |
| CashatBank |
2,505 |
|
2,507 |
|
2,505 |
|
2,547 |
| CURRENTLIABILITIES |
|
|
|
| Creditors fallingduein one year |
|
421 |
|
|
|
|
(421) |
| NETASSETS |
f2,505 |
|
f2,086 |
| RESERVES |
|
|
|
| Unrestricted Funds |
|
|
|
| Brought Fonvard |
2,086 |
|
(421) |
| Surplusforthe year |
419 |
|
2,547 |
| Garried Forward |
92,505 |
|
€ 2,086 |