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2025-03-31-accounts

Balance in Bank £16,521.88
Cheque not cashed £197.86
ASCA ACCOUNTS April 2024 - March 2025 Balance C/F
£16,324.02
Income
Waterside Neighbour Partnership £120.00
All Saints Clooney £8,400.00
Christian Police Association £45.00
S E Fermanagh Foundation £262.50
Line Dancing £700.00
Shortt Baptism Hall Hire £40.00
Knit and Knatter (at night) £700.00
Anita Zaupper (YOGA) £2,855.00
Honourable Irish Society £1,000.00
City of Derry Bowling Club £90.00
Kildoag Pipe Band £80.00
Aoife Boyle Fuse Arts £190.00
Bowling Club £400.00
Glen Development Dance £120.00
Shauna Mullan (Wedding Blessing Party) £75.00
£15,077.50
£31,401.52
Expenditure
Charlie McGarrigle (new flasks) £76.92
Dalkia Scotshield (Intruder Alarm) £487.65
Ruth Callaghan (New Fridge) £600.00
Dalkia Scotshield (Fire Alarm) £186.14
North West Pest Control £170.40
Dalkia Scotshield Ltd (New Fobs) £222.00
Derry and Strabane Council (Entertainment License) £50.00
CPC Office Supplies Ltd £561.92
Ni Water £495.67
Firmus Energy (Gas) £6,028.12
Eileen Lynch (Reimburse Equipment Food Warmers) £90.00
Bank Charges £45.80
Sandra Stewart (Food Warmer, Tea & Coffee pots) £255.96
GA Parke and Sons Ltd £30.00
Power NI £2,669.78
All Saints Clooney Parish (reimbursement for Bain Marie) £450.00
Joanne Wisner (new keys for hall and chopping boards) £152.93
Sandra Stewart (cutlery for
kitchen) £120.50
Arthur J Gallagher Insurance £1,318.11
Alison Stewart (salt box for hall) £29.99
JJ Henry Plumbing £145.60
£14,187.49
Balance £17,214.03