Llmavady H￿￿ Shed
Reeelpts & Payments Account 1st Aprm 2024 to 31st March 2025
Re￿Ipts
2025
Unrestrlrted
2024
Balance as at 01 Apr 24
3650.98
Grants:
Trlan&te Hou51ng.
I(XM).00
Sundry Income
Donatlons I Contrlbutlons
Weekty Fees
Fundralslng
123.47
1770.00
2606.IKI
1847.50
7146.9.7
Expendlture
Trlangle Project
Rent
Insurance
Classes & Workshops
Donatlons
Bank Fees
Sundry Expendlture
1016.46
3380.00
118.99
691.73
2110.00
29.44
107.34
Total Exp••)dltur•
7553.30
Surprul of Incom•lExpendftur•
-206.33
Account Bal•nc• as at 31st Mareh 2025
3444.65
0.00
Um•v4dy H•ni Sh
lrt Aprll 1024 to 31#t March 2025
Balance Sheet as at 31 March 2025
Cuyrnnt Asmts
Bank
Debtors
3444.65
0.00
0.00
3444.65
Cr•dltorJ
Net Current Assets
3444.65
Thls Income and expendlture report has been produced from the Informatlon supplled by the commlttee
of Wlndyhall Communlty Assoclatlon.
Derek Pawell
Flnance Offlcer
Causeway Rural & Urban Network
Karen Heaney
Chalr
Ltmavady Hens Shed
Rosaleen Fenlon
Treasurer
Llmavady Hens Shed

Donotions/Contrlbutlons
Condbutions
Dan
Refreshments
Panto
1040.00
90.OD
Donatlons
LIPS
1770.00
Exp•ndltur•
Donatlons
LCDI Foodbank
200.00
200.00
Note:
The openln& balance was transferred from LCDI when the Hens Shed became a Charlty