## **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_**|