General # 


|**Income**|**2023**|**2024**|
|---|---|---|
|Credit/Refund/SundrySales|13|125|
|Fund Raising& Donations|1,722|465|
|Event Ticket Sales|0|2234|
|LCCC - CommunityGrants & Support|10,701|14949|
|National Lottery- Awards for All|9,735|0|
|Rent|1,355|1410|
||0|0|
|**Total Income**|**23,527**|**19183**|



|**Expendiure**|**2023**|**2024**|
|---|---|---|
|**Fixed:**|||
|Electricity|-609|-240|
|Water|-252|-345|
|Heat/Gas|-1365|-1756|
|Rent|0|0|
|Internet|-292|-533|
|Insurance|-851|-910|
||||
|**Flexible:**|||
|Stationary,Postage,Printing|-85|-40|
|Misc Sundries|-165|-90|
|Equipment(Exc IT)|-8736|-780|
|Maintenance & Repairs(inc Cleaning)|-2734|-751|
|IT|-800|0|
|Bank Charges|-142|-125|
|Event/Programme Expenses|-9321|-6917|
|Hospitality|-450|-475|
|**Total Expenditure**|**-25802**|**-12962**|



|Total Income|23527|19183|
|---|---|---|
|Total Expenditure|-25802|-12962|
|Accural/Timing|0|0|
|Surplus/[Deficit]|[2275]|6221|



||**Chairperson:**<br>Signed:<br>Date:<br>**Treasurer:**<br>Signed:<br>Date:<br>02/10/2025<br>_Dennis Watson_<br>02/10/2025<br>Ruth Nelson<br>_R Nelson_||
|---|---|---|



# General