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## Bovalley Community Association 

## Accounts no: 12646677 

## For Year : 01/04/2024 -01/04/2025 

Total funds 

## (£) 

## Receipts in 

Active Living Grant £600.00 CCGBC £3064.29 Awards For All £20,000.00 NIHE £1915.00 Triangle £1000.00 Children In Need £15,000.00 SSE £4200.00 Refunds £137.91 Community Foundation £3,314.00 Donation £119.17 Total £49,350.37 

## Payment out 

## Wages 

Wages £18,097.04 HMRC /National Insurance £1556.33 Nest £1415.70 Programme Cost £21,785.40 Insurance £1555.50 Bank fees £50.85 Heating £571.99 Electric £574.23 Broadband /telephone £538.70 Total £46,145.78 

Heating Electric 

Total 



Total 

Net Incoming Resources £49,350.37 Balance brought forward £13,065.68 Bank Balance Total £62,416.05 Outgoing £46,145.78 Bank balance carried forward £16,270.27 

The above accounts have been prepared according to the books and information examined by Signed Damols Alcxrepalahie Ze) 8) 250 nan saneMtoe oatATM July 202s.