Bunessan Community Association Charity Number SCO 12499 End Of Year Accounts 2025 Income £ Expenditure Bank Balance BIF 43615.32 Maintenance 22500.00 Grants 7050.00 SSE 6140.86 Fundraising 6105.84 Supplies 2593.67 Hall hire 3784.58 Insurance 1688.38 Donations 1840.00 Invoices 2287.05 Meter Money 690.00 WIFI 260.91 Refunds 328.32 CHUBB 187.32 Cashback 4.33 Stripe 120.00 Charges 50.40 Total Income 19803.07 Total Expenditure 35828.59 Carried Forward 27589.80 Total 63418.39 Total 63418.39 Inspected By Signature Date
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