Causeway Association of Urban Sports Receipts & Payments Account 1st April 2024 to 31st March 2025
| Receipts | 2025 | 2024 | |
|---|---|---|---|
| Balance as at 01 Apr 24 | 10251.92 | 10429.71 | |
| Grants: | |||
| Causeway Coast & Glens | 999.00 | ||
| Port Community Enterprise | |||
| Donations | 100.00 | ||
| Fundraising | 113.04 | 99.76 | |
| Sales | 500.00 | ||
| Total Income Received | 113.04 | 1698.76 | |
| Expenditure | |||
| Equipment | 999.00 | ||
| Venue/Delivery Costs | Hire | ||
| Insurance | |||
| Professional Fees | 1590.00 | ||
| Bank Charges | 61.15 | 70.55 | |
| Sundry Expenditure | 71.00 | 216.00 | |
| Total Expenditure | 1131.15 | 1876.55 | |
| Surprus of Income/Expenditure | -1018.11 | -177.79 | |
| Account Balance | as at 31st March 2025 | 9233.81 | 10251.92 |
Causeway Association of Urban Sports 1st April 2024 to 31st March 2025
Balance Sheet as at 31 March 2025
| Current Assets Bank Debtors Creditors Net Current Assets |
2025 2024 9233.81 10251.92 0.00 0.00 9233.81 10251.92 0.00 0.00 9233.81 10251.92 |
2024 |
|---|---|---|
This income and expenditure report has been produced from the information supplied by the committee of Causeway Area Urban Sports.
D Powell
Derek Powell Finance Officer Causeway Rural & Urban Network
Sharne Hawkins Chris Currie Chair Treasurer Causeway Area Urban Sports Causeway Area Urban Sports