CORRAN COMMUNITY ASSOCIATION (Charity No: NIC101892) INCOME & EXPENDITURE STATEMENT FOR YEAR ENDING 31 MARCH 2025 INCOME income from activities donations1 s'ship YE Mar2025 £1,682 £600 YE Mar2024 £6,445 £0 Total Income £2,283 £6,446 EXPENDITURE Elect / water insurance £777 £1,244 £800 £660 £880 £940 Tel / internet ba nk interest/ fees Repairs / maintenance Charity donation misc £661 £104 £904 £120 £187 £168 £572 Eo £0 £160 Total Expenditure £4,386 £3,791 NET SURPLUS/DEFICIT -£2,103 £2,655 Examined & Verified bv: SALLY RAFFERTY .51111()()i< iii,, ,'ItrIIV(.' & A C,'I,'()UJW'I'.S NOTE.. Corran CommunityA550ClOtion incomefor the year to Morch 2025 wasfrom activities held in its new community holl (donces, crofts & health activities) and don(JtNons. The chority's costs fully related to the upkeep and maintenance of the community hall t7nd the community activities delivered wlthin it. The charity operated with G deficitfor the year of £2103. The chority s opening reserves bolonce wos E4529, it5 cID5ing reserves were £2426, reflective of the deficit incurred in the year. Statement of Charity Assets & Liabilities.. Corran Community AsSOClOtion does not hove Gnyfixed assets orfinoncial liabilities (bar short-term trade creditors). The charity operotesfrom Corron Community Hall which is munuged by Corrun Community AsSOClUtion under a 25year lease with the Soard of Erin, for the use of Corrun Hall as a Community Centre. The lease runsfrom Oct2010 to Sept 2035 The accounts of CCA are completed on a cash in/cash out bas15. As at 31 March 2025, the chority has total ct7sh reserve5 of £2426. Date,. 24th Januar 2026
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.