Causeway Borough of Santuary Receipts & Payments Account 1st April 2024 to 31st March 2025
| Receipts | 2025 | 2024 | ||||
|---|---|---|---|---|---|---|
| Balance as at01Apr24 | 611.08 | 111.08 | ||||
| Grants: | ||||||
| Donations | 500.00 | |||||
| Irish Socirety | 1920.00 | |||||
| Purchases | ||||||
| Total Income Received | 0.00 | 2420.00 | ||||
| Expenditure | ||||||
| General Expenses | ||||||
| Raman Causeway Multi Cultural Forum (Donation) | 150.00 | |||||
| Christmas Gifts (Refugees) | ||||||
| Migrant Educational Costs | ||||||
| Muslim SocietyTransport Costs | 1920.00 | |||||
| Bank Charges& | & Interest | |||||
| Total Expenditure | 150.00 | 1920.00 | ||||
| ' | Surprus oftncome/Expenditure | -150.00 | 500.00 | |||
| AccountBalanceas | at31stMarch2025 | 461.08 | 611.08 |
Causeway Borough of Santuary
Receipts & Payments Account 1st April 2024 to 31st March 2025
Balance Sheet as at 31 March 2025
| Current Assets | 2025 | 2024 |
|---|---|---|
| Bank | 611.08 | 611.08 |
| Debtors | 0.00 | 0.00 |
| 611.08 | 611.08 | |
| Creditors | 0.00 | 0.00 |
| NetCurrentAssets | 611.08 | 611.08 |
This income and expenditure report has been produced from the information supplied by the committee of Causeway Borough of Sanctuary_
yyDerek Powellypsl Finance Officer
Causeway Rural & Urban Network
Yo 13 e YvonneItBoyle oY
Robert Ritchie