## **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**<br>Bank<br>Debtors<br>**Creditors**<br>Net Current Assets|**2025**<br>**2024**<br>9233.81<br>10251.92<br>0.00<br>0.00<br>9233.81<br>10251.92<br>0.00<br>0.00<br>9233.81<br>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