## **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____________