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2025-12-31-accounts

Kilnaslee Community Development Group
33627
Receipts and payments accounts
To
For the period
from
01/01/2025
31/12/2025
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Grants
12,109
-
-
12,109
16,125
Income from Charitable Activities
Fundraising
400
-
-
400
2,850
Gifts
4,500
-
-
4,500
1,530
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
A1 Sub total(Gross income for
the Annual Return)17,009
-
-
17,009
20,505
=—===—=
A2 Asset and investment sales
(see tables 1 and 2 in section 7 of
the guidance).
-
-
-
-
-
-
-
-
-
-
A2 Sub total -
-
-
-
-
Total receipts
17,009
-
-
17,009
20,505
A3 Payments
Accountant
70
-
-
70
70
Bank Charges
109
-
-
109
80
Insurance
887
-
-
887
825
Repairs
10,116
-
-
10,116
3,129
Charitible Activities
11,921
-
-
11,921
6,269
Printing/Misc
-
-
-
-
-
IT Equipment
-
-
-
-
-
Electric and Water
1,021
-
-
1,021
586
Miscellaneous
-
-
-
-
232
A3 Sub total
24,124
-
-
24,124
11,191
—_——~~——~~
=—=====
A4 Asset and investment
purchases(see tables 1 and 2 in
section 7 of the guidance)
-
-
-
-
-
-
-
-
-
-
A4 Sub total
-
-
-
-
-
Total payments
24,124
-
-
24,124
11,191
Net of receipts/(payments)
- 7,115
-
-
- 7,115
9,314
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
13,044
-
-
13,044
3,730
Cash funds this year end
5,929
-
- 5,929
13,044
. ==~~2=~~
CCXX R1 accounts (SS)
1
12/05/2026