| GLEBE CROSS COMMUMITY ASSOCIATION | 2025 | |
|---|---|---|
| Receipts and payments account from 1st April 2024 to 31st March 2025 | ||
| Balance @01/04/2024 | £5,411.54 | |
| RECEIPTS | ||
| KEYHOLDERS FEES |
1,270.00 | |
| GRANTS |
10,410.00 | |
| FUNDRAISING |
2,650.00 | |
| MISC |
79.90 | |
| TOTAL INCOME | £14,409.90 | |
| EXPENDITURE | ||
| INSURANCE | 431.68 | |
| BANK CHARGES | 51.16 | |
| INTERNET | 359.88 | |
| LOTTO EVENTS | 8,057.28 | |
| KEYHOLDERS FEES | 1,270.00 | |
| ACCOUNT FEES | 150.00 | |
| TOTAL EXPENDITURE | £10,320.00 | |
| BALANCE @31/03/2024 | £9,516.96 |
Glebe Cross Community Associa�on Balance Sheet @31[st] March 2025
BALANCE SHEET @31[ST] March 2025
Current Assets
Bank 9,516.96
Total £9,516.96
This income and expenditure report has been produced from the informa�on supplied from the commi�ee of GCCA
Catherine Corcoran Accoun�ng Technician
Conor Maxwell Chairman GCCA
Tracey Browne Treasurer GCCA