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2025-12-31-accounts

Coagh Community Crossroads Club 1st January 2025 - 31st December 2025

Opening Balance as at 1st January 2025
Income
Grants
Membership Fees
Bring & Buy Sale
Registration Fees
Donation
Part Payment of electric from Credit Union
Fees collected for trips/meals
Sales from flower arranging
Raffle ticket Sales
Total Income
Expenditure
Transport
Insurance
Tutor Costs
Bank Fees
Donations
Materials
Sundry
Stationery/Printing
Trips/Outings
Expenses
Membership (CWSAN)
Entertainment
Heat & Light
#
Total Expenditure
Closing balance as at 31st December 2025
£
2,312.87
1305.00
903.00
377.52
575.00
0
222.47
2399.00
125.40
41.00
£
5,948.39
765.00
281.92
465.00
82.31
80.00
0.00
14.07
50.00
2550.10
495.00
30.00
100.00
334.58
£
5,247.98
£
3,013.28