Killowen Community Association Receipts & Payments Account 1st April 2024 to 31st March 2025
2025 2024 768.58 1769.14
Receipts
Balance as at 01 Apr 24
Grants:
Causeway Coast & Glens BC
| Sundry Income Donation Fundraising 666.00 Total Income Received Expenditure Venue Hire Transport Activities, Events & Classes Insurance 1072.13 Materials Refreshments Sundry Expenditure Training Maintenance Gardening Club 39.92 Total Expenditure Surprus of Income/Expenditure Account Balance as at 31st March 2025 |
666.00 1000.56 1112.05 -446.05 322.53 |
0.00 1000.56 |
|---|---|---|
| -1000.56 | ||
| 768.58 |
| Killowen Community Association 1st April 2024 to 31st March 2025 Balance Sheet as at 31 March 2025 Current Assets Bank Debtors Creditors Net Current Assets |
2025 2024 322.53 768.58 0.00 0.00 322.53 768.58 0.00 0.00 322.53 768.58 |
2024 |
|---|---|---|
This income and expenditure report has been produced from the information supplied by the committee of Killowen Community Association.
Derek Powell
Derek Powell
Finance Officer Causeway Rural & Urban Network
Lisa McLernon Chair
Carol Gordon Treasurer