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
i
|
| 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 |