| KACCA | ACCOUNT | 2024-2025 | |||
| OPEN BALANCE | 1,787.00 £ |
||||
| Expenditure | Amount | Income | Amount | ||
| Bank charges | 70.00 £ |
Anon bequeathment | 300.00 £ |
||
| Rent extra meetings | 75.00 £ |
Council Grant | 812.50 £ |
||
| GroupInsurance | 454.00 £ |
||||
| Yearlyrent | 360.00 £ |
||||
| UPB - Servicesgiven | 100.00 £ |
||||
| TOTAL EXPENDITURE | 1,059.00 £ |
TOTAL INCOME | 1,112.50 £ |
||
| Balance MarchApr 2025 Cash in hand |
1,840.50 £ 35.00 £ |
||||
| Grand Total | 1,875.50 £ |
END MARCH 2025 | |||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.