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2025-04-05-accounts

Colmcille Ladies Choir Accounts for the Year Ended 5 April 2025

Income

Expenses

Income Colmcille Ladies Choir
Accounts for the Year Ended 5 April 2025
Expenses
Bank Balance b/f 6.4.24 2268.67
Choir Subs 4,750.00 Bank Fees 334.02
HMRC Refund 980.46 Choir Accompanist 1,000.00
Concert Ist Derry 1,300.00 Gifts Sheila 600.00
Donations 650.00 Rent 725.00
Deposit Limerick 3,400.00 Belfast trip 6,647.50
Derry City Council craft fa 180.00 Donation in lieu 100.00
Deposits Belfast 6,390.00 Limerick 3,074.94
Donation to Charity 1,300.00
Miscellaneous Gifts and other cash misc (cash) 323.80
£17,650.46
Total Expenditure 14105.26
Bank balance as at 5.4.25 5813.87
Total Income £19,919.13

All income accounts are unrestricted. As at 5 April 2025, there were no outstanding items of income or expenditure.

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