Charity Number 22834 Owenkillew Community Development Association Annual Report and Accounts Year Ended 31 March 2025
Owenkillew Community Development Association Statement of Financial Activlties For the year ended 31 March 2025 2025 Income from Donations Grants (Restricted) Grants (Restricted) Community Foundation Older Peoples Fund Grants (Unrestricted) Member Donations 2024 1698 40945 620 7922 5140 42643 13682 Expenditure on Travel & Subsistence Donations ODCL Grant Expenditure (Restricted Funding) Subscriptions Purchase of Fixed Assets Volunteer Expenses General Expenses 25000 16143 41260 20 86 41366 55 41198 Net Income 1277 -27516 Total Funds Brought Forward 13756 41272 Total Funds Carried Forward 15033 13756
st Balance Sheet as at 31 March 2025 2025 2024 Fixed Assets Current Assets Debtors Bank Current Alc 15033 13756 Cash on Hand 15033 13756 Creditors: amounts falling duo within one year Unpaid share Capital Net Current Assets 15033 13756 Net Assets 15033 13756 Capital & Reserves Share Capital Retained Earnnigs Totsl Funds 15033 13756 15033 13756 The financial statements were approved by the board of and signed on its behalf by: Trustee