Indian Senior Citizens Club Income & Expenditure Account Year ended 31 March 2025
| Indian Senior CitizensCitizens Club Income && Expenditure Account Year endedended 31 March 2025 |
||
|---|---|---|
| 2025 | 2024 | |
| Newington HousingAssociation Membershipsubscriptions Donation Sundry rina |
1000.00 1021.00 » © =oho ae it |
1000.00 950.00 250.00 pea te ae |
| Expenditure | ||
| Travel costs Fees Rent Programmeexpenses |
20.00 466.82 |
30.00 600.00 |
| Class expenses Cateringcosts |
853.19 | 409.05 |
| Event costs Gifts SundryOutings |
20.00 343.48 |
|
| Postge/Print/Stationery/Telephone Administration |
28.95 | |
| TOTAL | 4368.96 | 4402.53 |
| Surplus!(deficit)foryear | 652.04 | ‘797.47 |
| Openingbalance incomeperaccounts Expenditure peraccounts |
13329.94 2021.00 1368.96 |
Note1 |
| Closingbalance | 13981.98 |
INDIAN SENIOR CITIZENS CLUB Financial Statements Year ended 31 March 2025 Notes
Bank balances year end Ulster Bank current account - per statement 13964 67 Add Cash in hand 17.31 Year end balance 13981.98
STATEMENT | have prepared this income and expenditure account from the information supplied by the Honorary Treasurer and the Committee for the year ended 31 March 2025 | confirm that it is a true representation of the financial balance retained by the Group in the current account held on behalf of the members. Where necessary | have sought explanations for the income received and the expenditure incurred and am satisfied that these explanations have provided the clarity required to answer in detail any issues arising. i v Tomy B Sc (Open)