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Drumellan Communlty Association
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ended 31 March 2025
Unrastrlctod Restrlcted
Funds
Funds
2025
2025
Total UnTestricted R8stricted
Funds
Funds
Funds
2025
2024
2024
Total
Funds
2024
Notes
Income
CharftabEe acttvltles
- Grants from govemm8nts
and other co4und8rs
146,964
41,640
188,604
123,147
54,247
177,394
Expondlturo
Charftsble 8Ctlvities
121,087
59,475
180,562
108.837
37.047
145,884
Not Incom•l(oxp•ndlturo)
25,877
(17,835)
8,042
14.310
17.200
31.510
Transfers beiween fijnds
{63S)
635
Net movernent In funds ft+r
the flnanclal y•ar
25,242
(17,2001
8,042
14.310
17,200
31,510
R•eon¢lllatlon of funds:
Totsl funds beglnnlng of the
year
15
121,425
17200
138,625
107,115
107,115
Total funds al th• end of
Iho yoar
146,667
146.667
121.425
17,200
138,625
The Statement of Financial Activlties Includ85 all galns and losses racognisad in the financl81 year.
AJI income and exp8nditure relate to conllnulng activities.
Thg rtotgs on pages 11 to 15 form part of the fmanrAal statements