Kinawley Community Partnership Accounts for 2024/2025
st
st
Financial Year l April- 31 March
Balance £181.75
Income
July 2024
Payment from Kinawley
Enterprise Ltd.
Payment from Kinawley
Enterprise Ltd.
Payment from Kindwley
Enterprise Ltd.
Payment from Fermanagh and
Omagh District Council
£300.00
January 2025
£300.00
January 2025
£iooo.00
February 2025
£60.(K)
Total Income
£1660.00
Ex
enditure
April 2024
April 2024
May 2024
May 2024
June 2024
NFU Mutual {Insurance)
Bank Fee
NFU Mutual Ilnsurance)
Bank Fee
Bank Fee
£39.74
£14.10
£39.74
£14.10
£14.10
June 2024
July 2024
July 2024
July 2024
August 2024
August 2024
September 2024
September 2024
NFU Mutual (Insurdnce)
Bank fees
NFU Mutual {Insurance)
Bank Fees
NFU Mutual (Insurance)
Bank Fees
NFU Mutual {Insurancel
Bank Fee
£39.74
£14.10
£40.17
£15.00
£40.09
£15.50
£40.09
£14.10
October 2024
October 2024
November 2024
November 2024
December 2024
Bank Fees
NFU Mutual {Insurance}
Bank Fees
NFU Mutual Ilnsurance)
NFU Mutual Ilnsurance)
£14.10
£40.09
£14.10
£40.09
£40.09

December 2024
December 2024
January 2025
Bank Fees
Bank Fee
Bank Fees
£14.10
£15.00
£14.10
January 2025
February 2025
February 2025
February 2025
March 2025
March 2025
NFU Mutual (Insurance)
NFU Mutual (Insurance)
Delta Direct (Cheque)
Bank Fee
NFU Mutual (Insurance)
Bank Fee
£40.09
£40.09
£849.00
£17.10
£40.09
£15.10
Total Ex
enditure £1533.71
Closin
Balance: £308.04
Treasurer:
Michael F Curry

KINAWLEY COMMUNITY PARTNERSHIP
Charity Reference Number: NIC102250
Statement of Assets and Liabilities as at Financial Year 1st April 2024- March
2025
Assets
Balance in Bank Account = £308.04
Building
£211,016.00
Contents
£2,907.00
Stock
£0.00
Liabilities
Invoices to be paid
£0.00
Signed on behalf of the Trustees
Michael F Curry
Trustee
Date: 2610112026