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2024-12-31-accounts

TotalFundsTotalFunds TotalFundsTotalFunds TotalFundsTotalFunds
RestrictedUnrestricted 2024 2023
€f f€
RECEIPTS
HallHire/200Club 4,L73.44 4,173.00 4,s36.40
FODC 7,133.62 7,1,33.62 9,497.O9
KEC 8,508.45 8,s08.45 6,233..48
SupportingCommunities(Printing) 0.00 42.04
Total 7 12,681.46 19,815.0820,306.97
PAYMENTS
CommunityCentre-RunningCosts(Note1) 6,737.46 6,137.46 6,249.77
OfficeCosts(Note2) 3.4,Lt7.52 1.4,117.52 13,604.29
Christmas 1,470.34 1a1n1d 1,903.51
BankFees 392.68 392.68 308.61
EntertainmentLicence s0.00 50.00 50.00
Total 7,547.80114,560.201zz,to9.oo22,116.1g
NetoutgoingResourcesforyear (414.18)\1,878.74] {2,292.s21(1,809.21)
OverdrawnBalancebrought forward 2.07) 1) (1,490.88)
318.33
OverdrawnBank Balancecarriedforward (2,8L7.55l. 783.80)(1,490.88)
Notesto theAccounts
Note1and2
Expenditure Analysis
Community
Centre Office Christmas
f f f
Advert 31.74
CasualWage 290.00
Electricity 1,331.69 155.34
Heati ng 2,L63.72
Red Cross (s0.00)
Accountancy 414.00
Postage& Stationary 67.99
NlWater 187.19
Insura nce 2,1,24.02
MembershipFee 30.00
CleaningMaterial 60.84
Christmas Lights(Kyrene) 200.00
Christmas Lights(Davidfunston) 1,0ss.00
StaffCosts 1"3,608.79
6,137.461 1.4,1.17.s2l1.,410.34
Allocate:-
Restricted 6,137.46 NIL7,410.34
Unrestricted NtL 14,11't.52 NIL
5,137.46 L4,117.521",470.34