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2025-03-31-accounts

ANNUAL ANNUAL STATEMENT STATEMENT OF[OF] ACCOUNTS ACCOUNTS 1 April April 2024 2024 to to 31* 31st March March 2025 2025

April 2024 to 31st March 2025
1 April 2024 to 31* March 2025
April 2024 to 31st March 2025
1 April 2024 to 31* March 2025
INCOME
Bank Balance B/f
24,615.3
EXPENDITURE
[INCOME
—“‘iLSSCCC“CNCYLEXPENDITURE
_en
7
Z
BCC Revenue Grant 23/24
BCC Revenue Grant 23/24
5,552.33
Premises
Premises
Telephone& Internet
Telephone& Internet
1,804.61
1,804.61
Bank Charges
Bank Charges
229.01
229.01
Cleaning Services &
Cleaning Services &
2,312.86
2,312.86
Materials
Insurance
Materials
Insurance
870.00
268.81
870.00
268.81
Office Supplies
Office Supplies
226.91
226.91
Kitchen Supplies &
Kitchen Supplies &
E
ui
ment
Equipment
Youth Club
Youth Club
342.46
Centre Equipment 23/24
342.46
Centre Equipment 23/24
OfficeAdmin Salary
OfficeAdmin Salary
4,166.49
4,166.49
KnittingCroup
Knitting Group
212.50
212.50
Garden Project
Garden Project
2,300.00
2,300.00
Donations
Donations
1,112.91
Donations
- NICVA
Refund
1,112.91
Donations - NICVA
Refund
GRANTS & DONATIONS
GRANTS & DONATIONS
EVENTS
EVENTS
ecc Small Grants
- 2nd
Instalment Garden Project
BCCSmall Grants - 2"¢
InstalmentGarden Project
360.00
2024
- St. Patrick's Day
Easter
360.00
2024 - St. Patrick’s Day
Easter
Donation Garden Project
Donation
- July Fun Day
BCC
- Beacon Night
Donation
- Beacon Night
Grant
- Summer Scheme
Donation
- Summer Scheme
Grant
- Mini Mela
Panto
Donation Garden Project
Donation -July Fun Day
BCC - Beacon Night
Donation - Beacon Night
Grant -SummerScheme
Donation -SummerScheme
Grant - Mini Mela
Panto
160.00
89.90
1 ,200.oo
37.00
,200.oo
416.40
3,780.00
360.00
July Fun Day
Beacon Night
Summer Scheme
Mini Mela
Halloween
Pantomime
Juniors Christmas Party
Seniors Christmas Party
160.00
July Fun Day
89.90
TOTAL
TOTAL
14,611.0
TOTAL
14,611.0
TOTAL
o
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BANK BANK RECONCILLIATION RECONCILLIATION Bank Bank Balance Balance b/f b/f@ @ 01-04.24 01.04.24 24,615.37 24,615.37 Plus Plus Income Income 14,611.00 14,611.00 Less Less Expenditure Expenditure 36,598.02 36,598.02 Closing Closing Balance Balance @ @ 31.03.25 31.03.25 2,628.35 2,628.35 Balance Balance Per Per Bank Bank Statement Statement @ @[31.] 31.03.25 03.25 2,699.02 2,699.02 Less Less O/ O/standing standing Chq Chq 001647 001647 70.67 70.67 Closing Closing Balance Balance @ @ 31.03.25 31.03.25 2,628.35 2,628.35

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SIGNED SIGNED

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wis Non
WILLIAM WILLIAM THOMPSON THOMPSON
CHAIRMAN CHAIRMAN
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<M
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JOSHY JOSHY JOSE JOSE TREASURER TREASURER

SZ ‘LL[AG DATE DATE

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