STEWARTSTOWN COMMUNITY GROUP STATEMENT OF RECEivfs AND PAYMENTS-YEAR ENDED 31" MARCH 2025 NIC: 106114 Total Funds 2025 Total Funds 2024 Restricted Unrestricted Recelpts MU District Council MU Distrlct Council SLA Housing Executive DAERA Fundraising 477.75 3625.92 477.75 3625.92 1356.(X) 1348.94 749.(K) 1356. 1348.94 200.00 Totsl 6808.61 6808.61 949.00 PAYMENTS Events Insurance 2086.(M) 815.83 2086.00 815.83 450.IX) 1605.89 600.00 365.90 360.CK) Transport Office Equipment 450. 1605.89 Total 4957.72 4957.72 1325.90 Bank balance as at 31st March 2024 1761.57 Bank balance as at 31st March 2025 3612.46 Q7Lb and These accounts were approved by the Trustees on signed on their behalf by. Treasurer
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