FINANCIAL STATEMENTS OF EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2024 Charity No:_ 100229
EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2024 CONTENTS PAGE Independent Examinerfs Statement Receipts and Payments Account Statement of Balances
EGLISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2024 Independent Examinerfs Statement In accordance with the instructions, I have completed my examination of the accounting records, information and explanations supplied to me and have no concerns in respect of the financial matters for Eglish Cross Community Group. SIGNED: )r7*f NAME: Martlna Bateson DATE: QUALIFICATION: Fellow Charted Accountant ADDRESS: Mo Co.T rone
EGIISH CROSS COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2024 RECEIPTS AND PAYMENTS ACCOUNT 2024 2023 Recei Grant Income Donations / Fund Raising Venue Hire 1,500 1,440 3,215 5,478 2,100 6,155 7,578 Pa rnents Insurance Festive Event Village Renewal Fundraising Expenses Bank Fees Heat & Light Property Expenses (Rent) Property Expenses Fixtures Water Charges 653 1,688 570 340 87 967 2,460 281 1,607 546 40 76 153 3,690 2,330 302 7,067 8,723 Excessl Deficit of Recelpts Over Payments {912} (1,145)
EGLISH CROS5 COMMUNITY GROUP FOR THE YEAR ENDED 31 OCTOBER 2024 STATEMENT OF BALANCES 2024 2023 Cash Balance at l Nov Exce551 Deflclt of Receipts Over Payments 2,698 1912) 3,843 {1,145) 1,786 2,698 l approve these financial Statements and confirm that all accounting records and necessary information relating to the Eglish Cross Community Group have been made available for completion and review. Chairperson: Date: LfiJJaou