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2025-03-31-accounts

Ardinariff Historical & Cultural Society NIC 100668

Income & Expenditure Account to 31/03/2025

Opening Balance
Income
Expenditure
Closing Balance
Statement of Assets
Current A/C Balance
Cash in Hand
Mark Robinson
CHAIRPERSON
31st March 2024
£2,096.72
Donations
£50.00
Yoga Fees
£570.00
Grants
£79.05
TOTAL INCOME
£699.05
Insurance
£1,282.02
Yoga Tuition
£880.00
Heating Oil
£295.00
TOTAL EXPENSES
£2,457.02
31st March 2025
£338.75
31/03/25
£338.75
£0.00
TOTAL ASSETS
£338.75
07/08/25