## **Crafts  with Love** 

## **Receipts & Payments Account 1st September 2023 to 31st August 2024** 

|**Receipts**<br>Restricted Unrestricted<br>Grants:<br>Community Fund - National lottery<br>PHA SP&MH Grant<br>149.99<br>Causeway Coast & Glens Council<br>Craft Sales<br>1603.00<br>Membership Fees<br>340.00<br>Fundraising<br>105.00<br>Donations<br>460.00<br>Miscellaneous Items<br>**Total Income Received**<br>**Expenditure**<br>Materials<br>1305.61<br>Tuition<br>1335.00<br>Insurance<br>265.23<br>Volunteer Travel<br>1600.00<br>Administration/Postage<br>100.29<br>6.54<br>Venue Hire<br>336.00<br>Equipment<br>158.79<br>Events<br>1510.00<br>Donations<br>2000.00<br>Sundry Items<br>391.08<br>**Total Expenditure**<br>**Surprus of Income/Expenditure**<br>**Account Balance as  at 31st August 2024**<br>2024<br>Balance as at 01st September 2023|Total<br>11878.04<br>6741.44<br>0.00<br>9996.00<br>149.99<br>311.92<br>0.00<br>500.00<br>1603.00<br>5785.40<br>340.00<br>360.00<br>105.00<br>245.00<br>460.00<br>347.00<br>0.00<br>0.00<br>2657.99<br>17545.32<br>1305.61<br>378.41<br>1335.00<br>300.00<br>265.23<br>265.23<br>1600.00<br>1200.00<br>106.83<br>25.50<br>336.00<br>468.32<br>158.79<br>0.00<br>1510.00<br>1138.00<br>2000.00<br>8000.00<br>391.08<br>633.26<br>9008.54<br>12408.72<br>-6350.55<br>5136.60<br>5527.49<br>11878.04<br>2023|Total<br>11878.04<br>6741.44<br>0.00<br>9996.00<br>149.99<br>311.92<br>0.00<br>500.00<br>1603.00<br>5785.40<br>340.00<br>360.00<br>105.00<br>245.00<br>460.00<br>347.00<br>0.00<br>0.00<br>2657.99<br>17545.32<br>1305.61<br>378.41<br>1335.00<br>300.00<br>265.23<br>265.23<br>1600.00<br>1200.00<br>106.83<br>25.50<br>336.00<br>468.32<br>158.79<br>0.00<br>1510.00<br>1138.00<br>2000.00<br>8000.00<br>391.08<br>633.26<br>9008.54<br>12408.72<br>-6350.55<br>5136.60<br>5527.49<br>11878.04<br>2023|
|---|---|---|
|||6741.44<br>17545.32<br>12408.72|
|||5136.60|
|||11878.04|





## **Crafts with Love** 

## **1st September 2023 to 31st August 2024** 

Balance Sheet as at 31st August 2024 

|**Current Assets**<br>Bank<br>Debtors<br>**Creditors**<br>Net Current Assets|**2024**<br>**2023**<br>5527.49<br>11878.04<br>0.00<br>0.00<br>5527.49<br>11878.04<br>0.00<br>0.00<br>5527.49<br>11878.04|
|---|---|



This income and expenditure report has been produced from the information supplied by the committee of Crafts with Love 

## _Derek Powell_ 

Derek Powell Finance Officer Causeway Rural & Urban Network 

|Betty Gilkinson|||Roberta Campbell||
|---|---|---|---|---|
|Chairperson|||Treasurer||
|||2024||2023|
|**Receipts**|||||
|_Donations Received_|||||
|Anonymous|400.00|||220.00|
|Collection Tins|60.00|||127.00|
||460.00|||220.00|
|_Miscellaneous Items_|||||
||0.00|||0.00|
||0.00|||0.00|
||0.00|||0.00|
|**Expenditure**|||||
|_Donations Made_|||||
|_Africare_||||2000.00|
|Stand by Mee||||2500.00|
|GOLDEN Giving||||1000.00|
|Feed my Lambs||||2500.00|
|Hope and Light|2000.00||||
||0.00|||8000.00|