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 |