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;
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M•mber
8•nbrad•8h Communlty Support