**Sandholes Community Group Income and Expenditure year ending 30th April 2025** 

|**Opening Bank Balance - 1st May 2024**|£|8,970.18<br>£||||||
|---|---|---|---|---|---|---|---|
|**INCOME**|||||**EXPENDITURE**|||
|Grants|£|8,695.26<br>£|||Rent|£|600.00<br>£|
|Courses|£|-<br>£|||Services to Hall|£|-<br>£|
|Events|£|3,727.00<br>£|||Courses|£|1,072.00<br>£|
|Charity Donations|£|350.00<br>£|||Events|£|8,530.29<br>£|
||||||Subscriptions|£|40.00<br>£|
||||||Secretary/General Expenses|£|-<br>£|
||||||Equipment|£|7,077.37<br>£|
||||||Bank Fees|£|91.52<br>£|
||||||**Closing Bank Balance - 30th April 2024**|£|4,331.26<br>£|
||**£**|**21,742.44**<br>**£**||||**£**|**21,742.44**<br>**£**|
|**Notes**|**(1) Total Income**||**£**|**12,772.26**<br>**£**||||
||**(2) Total Expenditure**||**£**|**17,411.18**<br>**£**||||



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**