Rasharkin & District Rural Cultural & Educational Society
ANNUAL ACCOUNT 2025-26
Accoumf FROM OV06n5- 01106126
Income
DAERA Mlcro Capitzl Grant
£1691A8
Cau5ew3y Coast & Glens Soc5al Nets￿rk Grant
£500
CFNI Lon8 Mountsln Communlty Fund 2025
£31MXI
Sub5crlptlonslFundra151n8lCorrynsaiion
£1899
Ch¥rlty Coffee Mornln8
£1475
£8565.48
Expendlture
Bank Fees
£100
CFNI Lon8 Mountsln Communlty Fund 25
£2801AI
Causeway Coast & Glens Soclal Net%vr*s Gr¥nt
£500
Marle Curlè Coffee lknrnlni
£151XI
Insuranc•
É1067A6
DAEPA Mlcro Capltsl Grant
£2049.94
Bulldlng Works
ndrles
£65
£8684.61
Openln8 Balance
£348.91
PTofiy105S
119.13
Clo4n8 8alan¢e
£0
Bank
£229.78

ofth• ab￿ youp.
Audttor I
Audltor I
These xcounts have been appr￿d byth• ab¢Ne corTThritee on 2nd Juty 2026.
ASSEfs and LIABILITIES
The Society has liabllftles of approL £ISO for Electrical work under the CFNI Long Mountsln
Comrnunlty Fund 25
Assets Include equlpment recefved from varlous yants Indudln8 table. thalv% TV, DVD
player, laptops. printer, shredder and fill￿ cabinet