THURMASTON PARISH COUNCIL
ELIZABETH PARK SPOR TS & COMMUNITY CENTFiE
cHECKND ROAD. THURMASTON
LEICESTER. LE4 8FN
TEL / FAX.. 01162696347
EMAIL.. clerk@thurmastonpc.gov.uk
WE8SITE'. www.thurmastonp£.gov.uk
QUALITY
PARISH
COUNCIL
Parish Manuger..
Deputy Parish Monager..
Alixe Taylor
Glynis Smith
9th June 2025
Mrs B Seaton
Silverdale Community Social Association
Silverdale Drive
Thurmaston
Leicester
Review of Accounts 2024/2025
I can confirm that following a review of the Accounts for
2024/2025
I have undertaken checks to satisfy myself Ihat the report is a true
view of Ihe accounts for Silverdale Community Social Association
Glynis Smith
Deputy Parish Manager/Responsible Finance Officer
FOR ALL BOOKING ENQU1RIES FOR EL1ZABETH PARK SPORTS & COMMUNITY CENTRE & MEMORIAL HALL
EMAIL.. info@elizabeihparkcentre.co.uk TEL.. 01162602519
WEBSITE.. www.elizabethparkcenire co.uk
## Current Account 2024/25
||**Income**||**Expenditure**|**Transfer to**
**Savings A/C**|**mthly net**||**Net**|**New Build + Charity change costs**
**included in expenditure**|**New Build + Charity change costs**
**included in expenditure**|
|---|---|---|---|---|---|---|---|---|---|
|||||||**B/F**|**8,134.25**
**£**|||
|**Apr**|**368.40**
**£**||**1,013.86**
**-£**||**645.46**
**-£**||**7,488.79**
**£**||**-**
**£**|
|**May**|**3,380.51**
**£**||**3,786.63**
**-£**||**406.12**
**-£**||**7,082.67**
**£**||**-**
**£**|
|**June**|**1,774.00**
**£**||**613.91**
**-£**||**1,160.09**
**£**||**8,242.76**
**£**|||
|**July**|**2,426.00**
**£**||**6,325.12**
**-£**|**5,000.00**
**£**|**3,899.12**
**-£**||**4,343.64**
**£**|**planning**|**780.00**
**-£**|
|**Aug**|**1,925.00**
**£**||**3,362.79**
**-£**||**1,437.79**
**-£**||**2,905.85**
**£**|**planning**|**2,400.00**
**-£**|
|**Sept**|**2,075.00**
**£**||**2,244.95**
**-£**||**169.95**
**-£**||**2,735.90**
**£**|**planning**|**1,263.00**
**-£**|
|**Oct**|**1,832.00**
**£**||**492.35**
**-£**||**1,339.65**
**£**||**4,075.55**
**£**||**-**
**£**|
|**Nov**|**4,660.99**
**£**||**5,055.07**
**-£**||**394.08**
**-£**||**3,681.47**
**£**||**-**
**£**|
|**Dec**|**2,497.00**
**£**||**4,310.10**
**-£**||**1,813.10**
**-£**||**1,868.37**
**£**||**-**
**£**|
|**Jan**|**3,232.00**
**£**||**2,940.67**
**-£**||**291.33**
**£**||**2,159.70**
**£**|**solicitor**|**1,110.00**
**-£**|
|**Feb**|**2,509.00**
**£**||**1,448.19**
**-£**||**1,060.81**
**£**||**3,220.51**
**£**||**-**
**£**|
|**Mar**|**4,549.20**
**£**||**2,294.72**
**-£**||**2,254.48**
**£**||**5,474.99**
**£**|**solicitor**|**720.00**
**-£**|
||**31,229.10**
**£**||**33,888.36**
**-£**||**2,659.26**
**-£**||**5,474.99**
**£**||**6,273.00**
**-£**|
## **Working balance current account 2024-2025 -£2,659.26**
**Total profit 2024/25 -£2,659.26 + £5,000 + £6,273 = £8,613.74 Balance B/F 2023-2024 £8,134.25 + -£2,659.26 = £5,474.99 current account total**
THURMASTON PARISH COUNCIL
ELIZABETH PARK SPOR TS & COMMUNITY CENTFiE
cHECKND ROAD. THURMASTON
LEICESTER. LE4 8FN
TEL / FAX.. 01162696347
EMAIL.. clerk@thurmastonpc.gov.uk
WE8SITE'. www.thurmastonp£.gov.uk
QUALITY
PARISH
COUNCIL
Parish Manuger..
Deputy Parish Monager..
Alixe Taylor
Glynis Smith
9th June 2025
Mrs B Seaton
Silverdale Community Social Association
Silverdale Drive
Thurmaston
Leicester
Review of Accounts 2024/2025
I can confirm that following a review of the Accounts for
2024/2025
I have undertaken checks to satisfy myself Ihat the report is a true
view of Ihe accounts for Silverdale Community Social Association
Glynis Smith
Deputy Parish Manager/Responsible Finance Officer
FOR ALL BOOKING ENQU1RIES FOR EL1ZABETH PARK SPORTS & COMMUNITY CENTRE & MEMORIAL HALL
EMAIL.. info@elizabeihparkcentre.co.uk TEL.. 01162602519
WEBSITE.. www.elizabethparkcenire co.uk