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2025-08-31-accounts

Crafts with Love

Receipts & Payments Account ist September 2024 to 31st August 2025

Receipts

Receipts 2025 2024
Restricted Unrestricted Total
Balance as at Olst September 2023 5527.49 11878.04
Grants:
Community Fund - National lottery 19570.00 19570.00 0.00
PHA SPRMH Grant 0.00 149.99
COAST 300.00 300.00 0.00
Craft Sales 2173.00 2173.00 1603.00
Membership Fees 440,00 440.00 340.00
Fundraising 27,00 27,00 105.00
Donations 225,00 225.00 460.00
Miscellaneous items 757,00 757.00 0.00
TotalIncome Received 23492.00 2657.99
Expenditure
Materials 182.25 182.25 1305.61
Tuition 701,00 701,00 1335.00
Insurance 265,00 265,00 265,23
VolunteerTravel 640.80 640,80 1600.00
Administration/Postage 48,39 48,39 106.83
Venue Hire 581.70 581,70 336.00
Equipment 85.99 85,99 158.79
Events 1983,00 1983.00 1510.00
Donations 0.00 0.00 2000.00
Sundry Items 117.59 198.21 315.80 391.08
Total Expenditure 4803.93 9008.54
Surprus ofIncome/Expenditure 18688.07
SSS
-6350.55
————
Account Balanceasat31stAugust2025 24215.56 5527.49

Crafts with Love

ist September 2024 to 31st August 2025

Balance Sheet as at 31st August 2025

Current Assets 2025 2024
Bank 24215.94 5527.49
Debtors 0.00 0.00
24215.94 $527.49
Creditors 0.00 0.00
NetCurrentAssets 24215.94 5527.49

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 Bettyoh Roberta Campbell Chairperson Treasurer

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2025 2024
Receipts
Donations Received
Anonymous 150.00 400.00
Collection Tins 75.00 60.00
225.00 400.00
———— SSS
Miscellaneous Items
Christmas Lunch 465.00 0.00
0.00 0.00
465,00
ooo
———— 0.00
erred
Expenditure
Donations Made
Africare 0.00
Stand byMee 0.00
GOLDEN Giving 0.00
Feedmy Lambs 0,00
Hopeand Light 2000.00 2000.00
0.00 2000.00
_——————————F oo