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## Castle Hockey Club Statement of Receipts and Payments Year ended 31 March 2025 


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|---|---|---|---|
|Year|Year|
|ended|31|ended|31|
|March|March|
|2025|2024|
|Receipts|
|Membership|fees|22,074|20,663|
|Fundraising and|donations|6,353|11,839|
|Tour income|450|1,915|
|28,877|34,416|
|Payments|
|Cost of charitable|activities|19,364|21,696|
|Purchase of equipment|1,914|2,445|
|Tour expenditure|1,000|278|
|Bank fees|240||e|2 8|
|22,518|24,660|
|Surplus/(deficit)|for the year|___ 6,359.|___ 9,757|

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## Castle Hockey Club 

## Statement of Assets and Liabilities Year ended 31 March 2025 


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|||||||
|---|---|---|---|---|---|
|As|at|As|at|
|31|March|31|March|
|2025|2024|
|Funds|reconciliation|
|Cash|at bank and|in hand|at 31/03/2024|34,641|24,884|
|Surplus/(deficit)|6,359|9,7576|
|;|.|
|Cash at bank and|in hand|at 31/03/2025|a)|||
|Bank &|cash|balance|
|Bank current account|40,318|34,387|
|Cash|in hand|682.|254|
|41,000|34,641|
|Other assets|____—|ee|GE|
|Equipment (estimate)|__2,180.|Fre|

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Approved by the trustees on ‘1 {202 and signed on their behalf by TH. Cothefio ROW Tracey Hall Catherine Brown Chairperson Treasurer