## **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**|