YE 24/25
Go Karts donations 3578 The Wee Charity Shop 4000 National Lottery community fun NI 18452.76 asda Foundation 1000 John Moore Foundation3280 Stendhal 600 CDRCN 1170 NMDC 2080 Refunds 1975.55 Radius Housing 790 Clanmil HousingS00 Arbour Housing 1290 Ark Housing 700 Donations 25 Income 39441.31 Bank charges 0 Rent 2300 Phone /internet670.31 NI Water 921.92 Insurance 211.28 Advert & promotion 392.37 Power NI 949.15 workshop stock 4405.66 travel 100 training 150 sundries 920.76 Ingredients 3641.02 go karts2570.18 donation 3012 kitchen equipment 522.86 building 100 gokartscost 240.25 gas 216.38 Heat & Eat 1117.08 Picnic in the park 1260 Refunds 1425 Expenditure 24126.22 Income 39441.31 Difference 15315.09 Chairperson-Manus {.| . , AS Le Signed trustees O'Boyle PuEeetr & 2) Secretary - Pauline Horne Waste Sonne e Independent Treasurer - Kathy Black lat lo.7. CVO witness Frances Bauer : —