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