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2025-06-30-accounts

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Statement of
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Receiptsand Payments -Year
Unrestricted
Restricted
YearEnded 30June 2025
Total
Total
Funds Funds 2025 2024
£ £ £ £
Receipts
Donations 1,025.00 1,025.00 100.00
Grants - - - 8,275.00
Incomefrom events 15,048.62 15,048.62 6,919.65
Otherfundraising income . : 3,581.60
16,073.62 . 16,073.62 18,376.25
Payments
Cost ofother Fundraising 55.86 55.86 885.40
Cost of Events 6,033.49 6,033.49 2,375.76
Cost of Charitable Activities 6,036.42 6,036.42 5,751.62
Insurance and Professional Fees 1,363.00 1,363.00 1,363.00
Bank Fees 136.69 136.69 137.93
Approved Grant expenditure 8,275.00 8,275.00 -
13,625.46 8,275.00 21,900.46 10,513.71
Net Receipts/(Payments) 2,448.16 - 8,275.00 - 5,826.84 8,362.54
Transfers to/(from) funds - - . -
Surplus/(deficit) for the year 2,448.16 - 8,275.00 - 5,826.84 8,362.54
Reconciliation 30th June 2025
Cash at Bank and in hand 30.06.24 10,998.20 8,275.00 19,273.20 10,910.66
Surplus/(deficit) at theyearend 2,448.16 - 8,275.00 - 5,826.84 8,362.54
CashatBankandinhand30.06.25 13,446.36 - 13,446.36 19,273.20

Approved by the trustees on 29 September 2025 and signed on their behalf by:

Mary Kate Boyle Chairperson

Enier McKernan Treasurer

Statement of assets and liabilities - Year Ended 30th June 2025

Unrestricted Restricted Total Total
Funds Funds 2025 2024
Funds Reconciliation £ £ £ £
Cash at Bank and in hand 30.06.24 10,998.20 8,275.00 19,273.20 10,910.66
Surplus/(deficit) atthe yearend 2,448.16 - 8,275.00 - 5,826.84 8,362.54
Cash atBank and inhand 30.06.25 13,446.36 - 13,446.36 19,273.20
Bank & Cash Balances
Bank Current Account 13,446.36 - 13,446.36 19,273.20
Other Assets - - - -
Liabilities - - - -
TotalAssets 13,446.36 - 13,446.36 19,273.20

Approved by the trustees on 29 September 2025 and signed on their behalf by:

MaryNoKateWoks.Boyle Bo.f Chairperson

Dra:mer McKernan le— Treasurer