Trillick 2020-Trillick Community Group
Income & Expenditure Account for year ended 31st March 2025.
Income
Grants
VAT Refund
Vintage Rally income
Christmas events income
Bonus ball draw
Charity Gifts
Donations
Quiz night
Expenses
Christmas Lights & Displays
Insurance
Room hire
Donation
Vintage rally costs
Polytunnel & associated costs
Profit
2306
721
200
500
720
971
Current Account
Reserve Account
8628.45
-171.99 O/standing chq 485
-50.00 O/standing chq 486
8406.46
4989.92
13396.38
3090
401
1058
1093
700
2150
120
618
9230
5418
3812