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2025-03-31-accounts

Cross Glebe Community Association Receipts & Payments Account 1st April 2024 to 31st March 2025

Receipts

Receipts
Receipts 2024
Balance as at 01 Apr 24 -5893.27 21025.21 15131.94 23175.97
Grants:
Department for Social Development
46959.00 29493.86
National Lottery 14350.00 0.00
Irish Society 0.00
Triangle Housing 0.00
Power NI 0.00
Sundry Income 740.00 1508.50
Fundraising 0.00
Expenditure Total Income Received 61309.00 740.00 31002.36
Wages 22945.25 21180.48
Insurance 1026.25 937.73
Telephone 776.70 0.00
Utilities 564.81 1937.38
Advertising 0.00
Rent / Venue Hire 1548.90 1841.75
Accountancy Fees 100.00 100.00
Bank Fees 46.03 0.00
Project Costs 16035.23 437.02 13002.66
Sundry Expenditure 46.39
Training 0.00
Equipment/Maintenance 1207.95 0.00
Total Expenditure 44205.09 483.05 39046.39
Surprus of Income/Expenditure -8044.03
Account Balance as at 31st March 2025 Account Balance as at 31st March 2025 11210.64 21282.16 15131.94
Cross Glebe Community Association 1st April 2024 to 31st March 2025 Cross Glebe Community Association 1st April 2024 to 31st March 2025
Balance Sheet as at 31 March 2025 Balance Sheet as at 31 March 2025
2025
Current Assets
Bank
32592.80
0.00
2024
15131.94
Debtors 32592.80 0.00
15131.94
Creditors 100.00 0.00
Net Current Assets 32492.80 15131.94

Derek Powell

This income and expenditure report has been produced from the information supplied by the committee of Cross Glebe Community Association. Derek Powell Finance Officer Causeway Rural & Urban Network

Charmaine Bones Chair Cross Glebe Community Association

Sue McCreadie Treasurer Cross Glebe Community Association