## KILMACORMICK COMMUNITY ASSOCIATION Statement Of Account 1/4/24 - 31/3/25 

## CREDIT 

## DEBIT 

|Room|Hire|£15,520.12|Electricity|£2,664.00|£2,664.00|
|---|---|---|---|---|---|
||||Insurance|£1,416.91||
||||Oil|£2,930.00|,930.00|
||||Water|£|405.05|
||||Phone|£|297.52|
||||Cleaning/Maint||455.00|
||||BankCharges|£|35.26|



TOTAL £15,520.12 

## TOTAL £8,203.72 

## Balance @ 31/3/25 £7,316.40 

This is to certify that this is a true record of receipts and payments for the year 1/4/24 - 31/3/25 

## C. Houston 

## Treasurer