Craigantlet RDA Annual Accounts 2024-2025 Cash in Hand @ 12/4/24 = £3379.47 INCOME 13/05/24 Donation £50.00 28/06/24 Interest 0.83 30/09/24 Interest 0.74 31/12/24 Interest 0.60 31/03/25 Interest 0.51 TOTAL INCOME 52.68 EXPENDITURE 30/04/24 Fees 2.91 24/05/24 (200344) pony hire 180.00 31/05/24 Fees 2.50 28/06/24 Fees 3.01 31/07/24 Fees 2.50 19/08/24 (200345) RDA Insurance/Membership 441.00 31/08/24 Fees 2.50 6/09/24 (200346) First Aid Training 332.50 30/09/24 Fees 2.91 31/10/24 Fees 2.50 29/11/24 Fees 2.50 11/12/24 (200351) Equipment and sundries 91.95 13/12/24 (200352) pony hire 300.00 31/12/24 Fees 2.50 31/01/25 Fees 3.32 28/02/25 Fees 2.50 31/03/25 Fees 2.50 TOTAL EXPENDITURE 1377.60 Cash in hand @ 31/03/25 2054.55 Barbara Hanna, Treasurer 27/05/25
Notes to the Accounts
Please note that the second term pony hire has not been taken out in 24/25 financial year (for the period Jan-March). We usually pay at the Easter break, but because Easter was so late this year, we rolled it over into one final payment at the end of May when the ride finishes.
Also, the expenditure was a bit higher than the previous couple of years as we had to update our First Aid training for several volunteers.
The equipment purchased was covered by funding from grant donations received Autumn 2023 (Danske Bank Employees and Dean of Belfast Black Santa.