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## **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|-<br>£30||Expenses|-<br>£911.52|
||||||
||||||
|**Total**|**£488**||**Total**|**£88.48**|



## **Date: 31/10/2025** 


Name: Lynn Farrall 

Position: Treasurer 

Name: Allison Breadon 

Position: Family Support Trustee