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← United Services Club Limavady
2025-12-31-accounts
United Services Club Charity Account For Year Ended 31st December 2025
| Receipts: |
Amount |
|
Payments: |
Chq. no. |
Amount |
|
| Opening Balance 01/01/2025 |
672.50 |
|
|
|
|
|
| Big Breakfast |
865.00 |
|
Transfer No.1 Acc |
Transfer |
500.00 |
|
| Breast Cancer |
298.00 |
|
Foyle Hospice |
200002 |
50.00 |
|
| In From No.1 Acc. |
1,000.00 |
|
Memorial (P.Burk) |
200003 |
25.00 |
|
| Bonus Ball |
100.00 |
|
Noi Acc |
Transfer |
1,000.00 |
|
| Bonus Ball |
135.00 |
|
Mullagh House |
200004 |
300.00 |
|
| Help for Heroes |
300.00 |
|
Donation (P.Pierce Smith) |
200005 |
50.00 |
|
| Unislim |
140.00 |
|
Help for Heroes |
Transfer |
300.00 |
|
| Big Breakfast Collection |
937.00 |
|
Breast Cancer |
200006 |
280.00 |
|
| Unislim |
230.00 |
|
Bank Fees |
Debit |
38.47 |
|
| Collection |
26.02 |
|
|
|
|
|
|
|
4,031.02 |
|
|
|
2,543.47 |
|
|
|
Bank Balance @ 31st Dec.2025 |
|
|
2,160.05 |
|
4,703.52 |
|
|
|
|
4,703.52 |