BUSH COMMUNtTY CULTURAL GROUP
Accounts for ￿ar endin8 3V1012025
NIC 103084
INCOME
OPENING BALAhtCE 1282.50 IBANKI IEA).g1 ICASH IN HANDI
CHRISTMAS TREE GRANT - MID UL5fER COUNCIL
MEMBERS DUES
1443.41
15CiI.CX)
32.IXJ
1532.th)
2975.41
INCOME SUB TOTAL
TOTAL OF OPENING BAL 1443AI + INCOME 1531(KJ
EXPENDITURE
DETAILS
Paint for hall
C Crooks- Loudspeaker repairs
Alpha Media- 12"JutyAdvert
D McFarlane - Defibrillator Pads
CR Print CIO D McFarlane- Banner
Selection Boxes
8J Marrin -t￿e
Coalisland Band- Carols at SWFtch on
Alpha Media- Tree switch on
Jardine tree su￿ery- Tree removal
J Cuddy - Sants Visbt
Bank Fees
Printer ink Ipaper
AMOUNT
2(X).
I￿.(M)
36.LN)
197.40
175.IXJ
ILK).CKJ
90.
430.
40.(XI
75.
£2163.40
OPENING BAL + INCOME 2975.41
BANK BAL @OCT 2025 685.27
LESS EXPENDITURE
2163.40
CASH IN HAND
126.74
TOTAL
£ 812.01
£ 812.01

BuBh Commuth Cthirnl Group
Cha
No 103084
RKeipts and payments accounts Year Ended 3111012025
Section A Receipts and payments
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Last
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197
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Np 103084
Y•v •rbd•d 31 ¢)dptw2015
Seclioii B Stcltemeiit of assets ai)d Iiahilities at the end of tl)e Year Ended 31 October 2025
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La•lJ
81 Cwh fwbd•
itp
127
Detxils
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Section C Notes to the Accounts
Type ol act1vity or proiecg supported
Au
vthith pald
Nalure of r2latiOnShi
Nature of transaction