Ballykelly Mens Shed
Income & Expnditure A/C - Year Apr2024 to Mar2025
| Income | Income | |
|---|---|---|
| Donation | £3,919.20 | |
| Grant | £420.00 | |
| Reimbursement | £2.23 | |
| Rent | £0.00 | |
| £4,341.43 |
| Expenditure | Expenditure | Expenditure | |
|---|---|---|---|
| Broadband | £95.70 | ||
| Christmas event | £100.00 | ||
| Christmas event(facepainter) | £40.00 | ||
| Electric | £1,600.09 | ||
| Food | £299.47 | ||
| Insurance | £1,197.29 | ||
| Materials | £259.21 | ||
| Oil | £285.00 | ||
| Rent | £2,916.70 | ||
| Reversal | £264.00 | ||
| Training | £480.00 | ||
| Travel | £88.16 | ||
| £7,625.62 | |||
| Balance | |||
| -£3,284.19 |
Statement of Accounts as at 31/03/2025
Mel O'Hara Business Management BA Signature Mel O'Hara Date: 04/07/2025___