1
Belvoir Community Association Financial Statement 2024/25
Statement Reporting Period
| Starting Date | Ending Date | |||
|---|---|---|---|---|
| 01/11/2024 | to | 31/10/2025 |
Expenses & Incoming
| Incoming | Expenses | ||
|---|---|---|---|
| Insurance Costs | £203.84 | ||
| First Aid Kit Costs | £69.98 | ||
| Halloween Event Costs | £590 | ||
| Bank Fees | £30 | ||
| Domain Fees | £17.70 | ||
| Cash Donations | £500 | ||
| Fundraising Cash | £500 | ||
| TOTAL EXPENSES | £1000 | £911.52 |
Accounts
| Accounts | ||||
|---|---|---|---|---|
| Bank Holdings | Cash Holdings | |||
| Bank Holdings 31/10/2024 | £518 | Incoming | £1000 | |
| Bank Fees | - £30 |
Expenses | - £911.52 |
|
| Total | £488 | Total | £88.48 |
Date: 31/10/2025
Name: Lynn Farrall
Position: Treasurer
Name: Allison Breadon
Position: Family Support Trustee