BUSH COMMUNITY CULTURAL GROUP
Accounts for year endln8 3111012024
NIC 103084
INCOME
OPENING BALANCE - 1328.22 (Bank) + 190.53 {Cash in hand)
CHRISTMAS TREE GRANT - MID ULSTER COUNCIL
MEMBERS DUES
1518.75
1500.00
36.00
1536.00
3054.75
INCOME SUB TOTAL
TOTAL OF OPENING BAL 1518.75 + INCOME
1536.00
EXPENDITURE
CHRISTMAS TREE
ACCORDION BAND - CHRISTMAS CAROLS
SELEcfioN BOXES
INK./ LAMINATING/CABLE TIES/SANTA GIFT
SWITCH ON ADVERT - fiRONE COURIER
BANK FEES
ADVERT 12th JULY - COURIER
SECRETARY FEES
JARDINE TREE SURGERY- TREE COLLECTIONIDISPOSAL
TOTAL
500.00
100.00
119.00
100.00
90.00
36.34
36.00
40.00
590.00
£1611.34
OPENING BAL + INCOME 3054.75
BANK BAI@ ocr 2024 1282.50
LESS EXPENDITURE
611.34
CASH IN HAND
160.91
TOTAL
£1443.41
TOTAL
£1443.41
10

No 103084
Recelpts and payments accounts Year Ended 3111012024
Sectioii A Receii)ts aiid payiiieiits
fund•
T<7ts1 lund•
L••t y••r
Al R•¢•l
rxt ctharrt•t4e
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Inaurwi
Bank F•e•
Cr**t Unth
(* t•￿ I 7oflhp

Bu•h Commun
Cuttural Grvu
.Ch•
No 1031x4
Y•ar •rMl•d 31 O¢tobof 2024
Sectioii B Stateineiit of assets arid lial)ilities at tlie eiid of the Year Ended 31 October 2024
Unrnstrlct•d
nd•
Total fund•
Categories
Detatls
L*•t ywr
81 C•Bh fund•
nd•
fund•
Ta¢al fund•
L••t y••r
Tol
To
lor th• ¢hiilty• (*4m
Dotills
Totsl
8lqrwJ ty on• ¢xt*
YO Jwb 2026

Cyltyr
.c
Ymr •Thlwl 31 O¢t¢b•r 2024
Additional analysis 111
To
Totyl

Culturnl Group- Ch•
Mo I￿¢
Section C Notes to the Accounts
Y•ar •nd•d 31 Octob•r 2024
Cl HI￿r0 and purpo•o 01
fvnd• (may be st8t8d on
8n8lysis offvnds thsh80ts)
Communty Cultural Club •xists to rais¢ furKls for the A6soci8lion. Tr* grrAp Committee hokls a moeb.ng with
the ¢ommunrty every month to FAan ev•nts arO 8vad of informallon. aThl to provklo Support arKI facil1t￿S to
e83e socaal L￿batth. Th• group socaalizes aThJ meets ¥Mth othw $knil8r groups in the local area, and the hxal
distrk# 8ThJ tAythJ to aThJ shorn in1￿011￿). G￿&t Speakws Come to tho grty4>'8 Hall lo gl¥e tslks
and informalth So￿10n$ on h8akh aTrJ ￿l￿bal1vd Itspic4 for the benefft of 811 ts memborn. The
Ass￿&{10￿ •lBO ooes on an •nnu•l bip lo promote *YlHJoMYd. arKJ break sodal 180tg110n.
TypÈ ol attivity or proje¢t support?d
C2 Grnnts
Grnnt for Cmstmas Tr•• lor loe41 commu
Tatsl
Authorit
Ljnder wl)ieh yaid
d•tsl
Nwnb•rol
C4 TnMt•• •xp•nM• . d•tsll•
ount at
Nature of Irai)saction
and conn•ct•d wrnon•

140 1030
Y•*r•nd•# 31 ¢Xlob•r9033
Aildilioiial aiialysis 121
of fund