Magheraveely and Killyfole Men's Shed Statement of Receipts and Accounts - Year ended 31st March 2025
| Receipts Voluntary Receipts Sales of work Donations and Gift Aid Grants Legacy Fundraising appeals Bank Interest From Charitable Activities Membership Fees Craft Fairs Payments Cost of fund raising Cost of Charitable Activities Rent of Premises Electricity Insurance Grants and Donations Governance Costs Sundry Expenses Asset and Investment Purchase Purchase of Equipment Total Payments Net receipt/ (Payments) Transfers to/ (from funds) Surplus/ (deficit) for the Year Reconciliation 31-3-2025 Cash at Bank & in hand 31-3-2024 Surplus/ (deficit) this year end Cash at Bank & in hand 31-3-2025 |
Unrestricted Funds Restricted Funds Endowment Funds Total 2025 Total 2024 £ £ £ £ £ 1793 - - 1793.00 - - - 0.00 - - - 0.00 - - - 0.00 - - - 0.00 - - - 0.00 80 80.00 940 940.00 |
|---|---|
| 2813 0 0 2813.00 0 |
|
| 347.36 - - 347.36 1385.75 - - 1385.75 180 - - 180.00 - - - 0.00 361 - - 361.00 - - - 0.00 - - - 0.00 220 - - 220.00 - - - 0.00 |
|
| 2494.11 0.00 0.00 2494.11 0 |
|
| 318.89 0.00 0.00 318.89 0 |
|
| - - - 318.89 0.00 0.00 318.89 0 |
|
| 2509.00 - - 2509.00 318.89 - - 318.89 2827.89 - - 318.89 |