CORRAN COMMUNITY ASSOCIATION (Charity No: NIC101892)
INCOME & EXPENDITURE STATEMENT FOR YEAR ENDING 31 MARCH 2024
| CORRAN COMMUNITY ASSOCIATION(Charity No: NIC101892) | CORRAN COMMUNITY ASSOCIATION(Charity No: NIC101892) | CORRAN COMMUNITY ASSOCIATION(Charity No: NIC101892) | CORRAN COMMUNITY ASSOCIATION(Charity No: NIC101892) |
|---|---|---|---|
| INCOME & EXPENDITURE STATEMENT FOR YEAR ENDING 31 MARCH 2024 | |||
| INCOME YE Mar2024 YE Mar2023 income from activities £6,445 £1,932 interest recd £1 £0 |
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| Total Income | £6,446 | £1,932 | |
| EXPENDITURE elect/ water £1,244 £224 insurance £800 £795 oil £660 £382 tel/ internet £187 £82 bank interest/ fees £168 £198 repairs/ maintenance £572 £0 other £160 £57 |
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| Total Expenditure | £3,791 | £1,765 | |
| NET SURPLUS/DEFICIT | £2,655 | £167 | |
| NOTE: Corran Community Association income for the year to March 2024 was from activities held in its new community hall (dances, crafts & health activities). The charities costs related to the upkeep and maintenance of the community hall. The charity operated with a year-end surplus of £2655. The charity has no material assets or liabilities. The accounts of CCA are completed on a cash in/cash out basis. As at 31 March 2024, the charity has total cash reserves of £4529. |
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| Examined & Verified by: ________ RBA- RAFFERTY BOOKKEEPING & ACCOUNTS 7 Ballymacnab Road Tassagh Co Armagh BT60 2QS Date: 26th January 2025 |