Sandholes Community Group Income and Expenditure year ending 30th April 2025
| Opening Bank Balance - 1st May 2024 | £ | 8,970.18 £ |
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|---|---|---|---|---|---|---|---|
| INCOME | EXPENDITURE | ||||||
| Grants | £ | 8,695.26 £ |
Rent | £ | 600.00 £ |
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| Courses | £ | - £ |
Services to Hall | £ | - £ |
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| Events | £ | 3,727.00 £ |
Courses | £ | 1,072.00 £ |
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| Charity Donations | £ | 350.00 £ |
Events | £ | 8,530.29 £ |
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| Subscriptions | £ | 40.00 £ |
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| Secretary/General Expenses | £ | - £ |
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| Equipment | £ | 7,077.37 £ |
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| Bank Fees | £ | 91.52 £ |
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| Closing Bank Balance - 30th April 2024 | £ | 4,331.26 £ |
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| £ | 21,742.44 £ |
£ | 21,742.44 £ |
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| Notes | (1) Total Income | £ | 12,772.26 £ |
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| (2) Total Expenditure | £ | 17,411.18 £ |
Carried Out 3rd July 2025
Treasurer Sandholes Community Group
Accounts approved at Meeting on 3rd July 2025
Joanne Irwin Treasurer
Adrian Black Secretary
I am not a member of Sandholes Community Group and I have looked at the accounts. I am satisfied that they are true and correct record of the financial dealings of the group for the year 2024/2025
Crawford McCulla 63 Sandholes Road Cookstown, BT80 9AT