Indian Senior Citizens Club Income & Expenditure Account Year ended 31 March 2025 

|Indian Senior CitizensCitizens Club<br>Income && Expenditure Account<br>Year endedended 31 March 2025|||
|---|---|---|
||2025|2024|
|Newington HousingAssociation<br>Membershipsubscriptions<br>Donation<br>Sundry<br>rina|1000.00<br>1021.00<br>» © =oho<br>ae it|1000.00<br>950.00<br>250.00<br>pea te<br>ae|
|Expenditure|||
|Travel costs<br>Fees<br>Rent<br>Programmeexpenses|20.00<br>466.82|30.00<br>600.00|
|Class expenses<br>Cateringcosts|853.19|409.05|
|Event costs<br>Gifts<br>SundryOutings||20.00<br>343.48|
|Postge/Print/Stationery/Telephone<br>Administration|28.95||
|TOTAL|4368.96|4402.53|
|Surplus!(deficit)foryear|652.04|‘797.47|
|Openingbalance<br>incomeperaccounts<br>Expenditure peraccounts|13329.94<br>2021.00<br>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)