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2025-08-31-accounts

Kells and Connor Luncheon Club Receipts and Payments Account Y/E 31 August 2025

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Receipts

Receipts
OpeningBankBalance 14Sept2024 4249.10
Grantsfrom Mid & East Antrim Council 1817.05
Income from Meals 6300.69
Membership Fees 670.00
Donation from Dinsmore Ltd 1000.00 ;
*

Kells Pharmacy
200.00
a

Sizzlers
65.00


Others
200.00 1465.00
Collection atAnnual Church Service 205.00
Moneyfrom non members forouting etc 135.00
Lodgement Error 20.00
Moneycollected forChest, Heart&Stroke association 346.51
£15218.35
Payments
Provisions
Butcher 1436.25
Grocer 1353.70 2789.95
Annual Outing
Coach Hire 775.00
MorningTea&Scones 240.00
Lunch 1100.00 2115.00
To Charities
Chest Heart&Stroke 800.00
OebbieSimpson 40.00
Belfast CityMission 50.00
Hamsayeh International (ClairArian) 50.00
CalvaryMission C/oCHouston 50.00 990.00
Iris Farmhouse Cuisine (Christmas dinner} 193200
Insurance 367.66
Taxi fees 536.00
GiftstoMembers duringyear 269.03
Christmas Gifts 948.19
Entertainment Expenses 350.00
Prizesfordraw 30.87
Lunch atRossParkforKitchen Staff 204.80
To KellsChurchforHeat& Lightetc 500.00
StaffHygine Certificates 72.00
Sundry Expenses 46.75
Error in Lodgement 1.00
8ank Fees 107.28 5365.58
Closing Balance in bank 3957.82
£15218.35
phir 31“Aug2025

:

(Treasurer)

Robin Fowler