||||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)||<br>318.33|
|OverdrawnBank Balancecarriedforward||(2,8L7.55l.|783.80)(1,490.88)|||






|Notesto theAccounts<br>Note1and2<br>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||