**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**|<br>**1,153.57**||
|Subs|3,605.66|<br>2,766.29||
|Registration|590.00|<br>1,015.00||
|Camps & Events||||
|Uniform||||
|Grants 1|3,100.00|<br>1,600.00|<br>_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|<br>6,169.89|<br>_* Note these cells contain formula and should not be overwritten_|
|||||
|**Payments (Out)**||||
|Registration|1,190.00|<br>1,380.00||
|Affiliation Fees|150.00|<br>150.00||
|Programme resources|1,004.91|<br>1,055.68||
|Camps & Events|2,373.63|<br>1,939.63||
|Transport||||
|Rent|1,800.00|<br>1,040.00||
|Uniform|236.47|<br>967.94||
|Training||||
|Equipment||703.95||
|Fundraising 1||||
|Fundraising 2||||
|Bank Charges|23.19|<br>16.57||
|Other 1||||
|Other 2||||
|**Total Payments**|6,778.20|<br>7,253.77|<br>_* Note these cells contain formula and should not be overwritten_|
|||||
|**Net Receipts over Payments**|517.46|<br>-1,083.88|<br>_* 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:**<br>**Date:**|Rosaleen Corcassden<br>Martina Gallagher|||
||**Treasurer**<br>**Unit Leader**<br>05-Sep-25<br>05-Sep-25|||



The Unit does not have any assets