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2025-06-30-accounts

Friends Of Holy Cross

Statement of Receipts and Payments — Year Ended 30 June 2025

Unrestricted
Funds
Restricted TotalFunds
Funds
Restricted TotalFunds
Funds
Total Funds
2025 2025 2025 2024
£ £ £ £
Activities in furtherance ofClub’s Objectives
Interest Received - - - -
Activities forgenerating funds
Fundraising 2,445 - 2,445 1,753
Grants Receivable - - - -
~ Total Incoming Resources 2,445 - 2,445 1,753
Resources Expended
Management&Administration Expenses
Donation to Holy Cross PS 2,500 - 2,500 -
Consumables 100 - 100 -
Insurance - - - 374
DJ - - - -
Icecream Van 230 - 230 275
Easter Expenses 80 - 80 152
Accountancy - - - -
Bank Charges 45 - 45 27
Parentkind 115 - 115 153
Gift - . - 100
~ Miscellaneous 102 - 102 55
Total Resources Expended 3,172 - 3,172 1,136
Net Incoming Resources forYear - 727 -- 727 617
Balances brought forward 1,672 - 1,672 1,355
BalancesCarriedForward 945 - 945 1,972

.

Friends Of Holy Cross

Statement of Assets and Liabilities — Year Ended 30 June 2025

Unrestricted Unrestricted Restricted Total Total
Funds Funds Funds Funds
2025 2025 2025 2024
£ £ £ £
Funds
Reconciliation
Cash at bank and
in hand 30 June 1,672 - 1,672 1,355
2024
Surplus/ (deficit)
this year end
_ 797 727 317
Cash at bank and
-~in hand 30 June 945 - 945 1,672
2025
Bank and Cash
Balances
BankCurrent
Accounts
945 - 945 1,672

Signed and approved on behalf of the trustees by:

Jenni Trainor Chairperson

<A

Treasurer

duntnAanda QuinnLinef Secretary

Date: 12 November 2025