Causeway & Glens Communlty Foundatlon Recelpts & Payments Account 1st Aprll 2024 to 31st March 2025 Receipts 2025 Restrlcted Unrestricted 2024 Balance as at 01 Apr 24 1903.51 2203.51 Grants.. Sundry Income Donations I Contributions Weekly Fees Fundraising Total Income Recelved Expenditure Events Consultatlon Insurance Donatlons Bank Fees sundry Expenditure 220.70 3).00 Total Expendlture 220,70 3CH).00 Surprus of In¢ome/Expendlture -220.70 -300.00 A¢¢ount 8•lan¢e •$ at 31st March 2025 1682.81 1903.51 Causeway & Glens Communlty Foundatlon 1st Aprll 2024 to 31st March 2025 Balance Sheet as at 31 March 2025 Current Assets Bank Debtors 2025 1682.81 0.00 1682.81 1903.51 1903.51 Credltors 0.00 0.00 Net Current Assets 1682.81 1903.51 This income and expenditure report has been produced from the information supplied by the committee of Windyhall Community Association. Derek Powell Finance Officer Causeway Rural & Urban Network Tony McGon Ann McNlckle
2025 2024 Receipts Donotions/Contrlbutions Contibutlons Oont7tions 0.00 0.00 Expendlture Donations 0.00 0.00 Note: