| Receipts(unrest.icted | 2025 | 2024 | Payments | 2025 | 2024 |
|---|---|---|---|---|---|
| funds) | |||||
| VoluntaryReceipts | |||||
| Donahons | 2s.00 | ||||
| Grants | 800.00 | 2300.00 | |||
| Receipts(charitable | |||||
| activities) | |||||
| computerclinic | 120.00 | PATTesting | 47.48 | ||
| Hallhires various | 280.00 | 455.00 | Electricity | 147.99 | 1046.96 |
| Horticultural show | 99.12 | 96.80 | squeakyclean services | 680.00 | |
| Hallsummerlunch | 1014.O0 | 862.00 | Fire Extinguisher service | 321,.34 | 205.34 |
| EVCharging | 167.00 | 99.00 | Halllnsurance | 1381.46 | 1201.95 |
| TableTennis | 526.00 | s 06.00 | occasionallicence | 10.00 | |
| Men'sClub | 356.00 | 423.50 | Slow cookers | 14.00 | |
| Kurling | 317.00 | 278.OO | Butchers bill | 136.10 | 115.90 |
| Kurlingstonehire | 20.00 | CashandCarryitems | 101.01 | 195.2s | |
| Crisps/cans | 10.00 | 5upermarketitems | 401.46 | 377.76 | |
| SWIMeetings | 120.00 | D.Rowley easter prizes | 28.70 | ||
| NewYearparty | 14.00 | 25.00 | J&RRowleychqs | 233.32 | |
| Misccredit | 11.83 | Garden Wasteservices | 40.00 | ||
| Lighting&Htgupgrade | 2481.98 | ||||
| Coffee mornings | 231.20 | Fire escapenewdoor | 613.49 | ||
| Soup&Pudding lunch | 350.00 | 3 36.00 | FoodTrolleys | 19.98 | |
| BeetleDrive | 91.00 | 172.OO | Kurlingstonebearings | 24.00 | |
| EasterTea | 121.00 | t74.00 | Bakery items | L4.40 | |
| Bingonight | 243.98 | 24t.00 | Cheesecake | 20.00 | |
| NewFridge Freezer | 3 59.00 | 299.00 | |||
| TOTALRECEIPTS | 4685.93 | 6199.50 | TOTALPAYMENI5 | 3628.54 | 6949.73 |
| CashatBankstartof | 16185.85 | CashatBankend(inc | L7243.24 | ||
| year | 118.13p.cash) | ||||
| 2087),.78 | 20871.78 | ||||
| QLdxleo(Y'. | locrftEb | (v: |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.