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
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,'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