**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<br>Donation<br>Fundraising<br>666.00<br>**Total Income Received**<br>Expenditure<br>Venue Hire<br>Transport<br>Activities, Events & Classes<br>Insurance<br>1072.13<br>Materials<br>Refreshments<br>Sundry Expenditure<br>Training<br>Maintenance<br>Gardening Club<br>39.92<br>**Total Expenditure**<br>**Surprus of Income/Expenditure**<br>**Account Balance as  at 31st March 2025**|666.00<br>1000.56<br>1112.05<br>-446.05<br>322.53|0.00<br>1000.56|
|---|---|---|
|||-1000.56|
|||768.58|



|**Killowen Community Association**<br>**1st April 2024 to 31st March 2025**<br>Balance Sheet as at 31 March 2025<br>**Current Assets**<br>Bank<br>Debtors<br>**Creditors**<br>Net Current Assets|**2025**<br>**2024**<br>322.53<br>768.58<br>0.00<br>0.00<br>322.53<br>768.58<br>0.00<br>0.00<br>322.53<br>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