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2025-08-31-accounts

NAME & Number OF UNIT: REGION: SECTION (if applicable):

Christ the Redeemer Northern Unit Receipts and Payments Account For Year Ending 31st August 2025

Year ending 31st August 2025 Previous year ending 31st August 2024 Notes Current Year -can be used for Notes re Payments/ Receipts
Receipts (In) £'s £'s
Opening Balance 1 September 2024 - ** Note (iii) 69.69
1,153.57
Subs 3,605.66
2,766.29
Registration 590.00
1,015.00
Camps & Events
Uniform
Grants 1 3,100.00
1,600.00

EA grant from 2024 included
Grants 2 785.00
Grants 3
Fundraising 1
Fundraising 2
Bank Interest
Other Income 1
Other Income 2 3.60
Total Receipts 7,295.66
6,169.89

* Note these cells contain formula and should not be overwritten
Payments (Out)
Registration 1,190.00
1,380.00
Affiliation Fees 150.00
150.00
Programme resources 1,004.91
1,055.68
Camps & Events 2,373.63
1,939.63
Transport
Rent 1,800.00
1,040.00
Uniform 236.47
967.94
Training
Equipment 703.95
Fundraising 1
Fundraising 2
Bank Charges 23.19
16.57
Other 1
Other 2
Total Payments 6,778.20
7,253.77

* Note these cells contain formula and should not be overwritten
Net Receipts over Payments 517.46
-1,083.88

* Note these cells contain formula and should not be overwritten
Closing Balance as at 31 August 2025 587.15 69.69 * Note these cells contain formula and should not be overwritten
Signature:
Date:
Rosaleen Corcassden
Martina Gallagher
Treasurer
Unit Leader
05-Sep-25
05-Sep-25

The Unit does not have any assets