Gilford Community Club Accounts 2024/2025
Account Balance as at 01.04.2025 £17,227.55
| Income | Income |
|---|---|
| Name | Amount (£) |
| Big Lottery Grant | £19,170.00 |
| ABC Council Hire/Grants | £1,710.00 |
| Hire Fees | £8,695.00 |
| Total Income | £29,575.00 |
| Expenditure | |
| Name | Amount (£) |
| Power Ni | £922.49 |
| Action Renewables | £279.11 |
| Ni Water | £471.50 |
| Oil | £849.00 |
| BT | £663.96 |
| Bank Fees | £88.37 |
| Insurance | £1,066.43 |
| Programme Costs | £7,870.00 |
| Building Security | £3,708.00 |
| Rural Network | £10.00 |
| Maintenance/Improvements | £1,778.00 |
| General Expenses | £238.00 |
| Total Expenditure | £17,944.86 |
Closing Balance as at 31.03.2025 £28,857.69
Trustee Statement:
In accordance with the requirements of the Charities Act 2011. I confirm the above accounts give a true and fair view of the charity's financial position and comply with relevant regulations
Trustee Member 1 Name:
Signature:
Date:
Trustee Member 2 Name: Signature:
Date: