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2025-07-31-annual-return

182 SERADERVOCKR COMMUNITY COMMUNITY PLAYGROUPPLAYGROUP Knock Road Dervock Ballymoney BT53 8BB Charity Number NIC 104781

S TATEMENT OF ACCOUNTSUU NTS YYEAR E AR ENDEDENDED 31ST31ST JULYJULY 20252025

Reciepts Payments
INPUT-Balance@1stAug2024 £43,061.14 Salaries £36,203.45
EducationAuthyN ERegion
Fees
Fundraising
£43,136.00
£3,260.00
£1,444.00
Pension
HMRC
FundraisingExpenses
£1,445.96
£6,314.97
£0.00
EarlyYears £0.00 TAXEnquiryprotection £0.00
HealthandSocialCareBoard £648.00 EarlyYears £1,650.00
Registration Fees £1,400.00 PlayEquipment £3,600.57
Pre PreRegistration Fees
Community Foudation for Northern
£360.00 Supplies £5,278.71
lreland £3,626.00 Events £2,346.00
JumperMoney £163.00
Donations £590.69 Rental £2,314.00
Insurance £871.49
Training £400.00
Acct. Services £450.00
ANOTHER1 £47.00

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INPUT- Closing Bank Balance £35,172.68
Bes INPUT - CASH IN TRANSIT £1,594.00
ha eae AG arte seer ad I LIN a A oe
£97,688.83 £97,688.83
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Crsir person
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| have examined the records of the above organisation and hearby certify that this is a true statement of the reciepts and payments for the year ended 31st of July 2025

Signed

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STATEMENT OF ASSESTS & LIABILITIES FOR DERVOCK COMMUNITY PLAYGROUP

The Playgroup rents a classroom in the William Pinkerton Memorial Primary School and owns no property. The contents of the room are insured for £50,000. Outdoor play equipment insured for £7,500.

The Playgroup have no liabilities.