BENBRADAGH COMMUNITY SUPPORT ACCOUNTS: 80170208 FOA THE YEAR: 0104 24. 3103 25 Total Fundi 2024. 2025 Total Funds 2023 . 2024 R•strkt•d Unr•strfrtqd RECEIPTS Grants Fundra151ni & Donatlonj HMRC- SMP Advance Other Inc, Bank Int•rest £70,634.Crf) £ 6,937.66 £ 22,029.36 £ 17,693.90 398.80 £ 77,571.66 £ 22,029.36 £ 17,693.90 398.80 £ 70,017.00 £ 10,395.09 £ 9,199.73 258.98 TOTAL RECEIPTS £70,634.INJ £ 47 059.72 £117.693.72 £ 89,870.80 PAYMENTS Admln & General Adult Projects Bank Fee5 Rent & Utllltles Wages (Inc. PAYE Tax & P•nslon) Youth Projects Staff Tralnln8 £ 936.37 £10.190.04 £ 2.92&55 £ 4,979. 18 60.19 £ 1,969.26 220.29 £ 5,524.33 £ 3,864.92 £ 15,169.22 60. 19 £ 3,419.26 £ 54,669.61 £ 24,882.06 £ 4,818.32 £ 6,926.70 58.05 £ 3,994. 27 £ 39,235.43 £ 26.536.34 £ 530.00 £ 1.450. £54,449.32 £19,357.73 TOTAI PAYMENTS £86.383.46 £ .681.80 £102.065.26 £U099.11 Net Incomlnl Resources for Year 415,749.46 £ 31,377.92 £ 15.628.46 £ 7,771.69 Balance brought forward £ 30,759.40 £ 22,987.71 8ANK BALANCE C4RRIED FORWARD £ 46,387.86 £ 30,759.40 The above accounts have been pr•p4r•d •ccordlrq to th• books & Inlorniation provlded by the committe• of Benbr•d8qh Cornmulty Suppo S*n•d: Slnead GJ er Accounts & Book K••pln8 Swvk $18n•d; /Com M•mber 8•nbrad•8h Communlty Support
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