## **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**||||
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||**INCOME**
**YE Mar2024**
**YE Mar2023**
income from activities
£6,445
£1,932
interest recd
£1
£0|||
||**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|||
||**Total Expenditure**|**£3,791**|**£1,765**|
|||||
||**NET SURPLUS/DEFICIT**|**£2,655**|**£167**|
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||_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._|||
||Examined & Verified by:
**________________________________________________________**
**_RBA- RAFFERTY BOOKKEEPING & ACCOUNTS_**
**_7 Ballymacnab Road_**
**_Tassagh_**
**_Co Armagh BT60 2QS_**
Date: 26th January 2025|||