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2025-12-31-accounts
Chority Number
sc0 |
3875t |
|
|
|
2025 |
|
2024 |
| Receipts |
|
|
|
| Membership Subscriptions |
|
f3,035.00 |
t2,275.00 |
| Donotions received |
|
Ir60.32 |
f250.00 |
| UnitFundroising |
|
80.00 |
8r20.00 |
| 3rd PortyFundroising |
|
f383.60 |
€0.00 |
| Bonklnterest |
|
80.00 |
80.00 |
| GiftAid |
|
f663.75 |
f358.75 |
| Trips |
|
e829.00 |
t232.00 |
| Gronts received |
|
f389.40 |
f 400.00 |
| Residentiol events |
|
f1,198.00 |
8515.00 |
| Miscellqneouslncome |
|
€15.00 |
L414.60 |
| TotolReceipts |
|
t6,674.O7 |
f4,565.35 |
| Poyments |
|
|
|
| Fundroisinge-Fenses |
|
|
|
| Unitfundroising |
|
r0.00 |
80.00 |
| 3rd PortyFundroising/Donotion |
|
f383.60 |
f0.00 |
| Poymentsforchoritoble octivities |
|
|
|
| Subscriptions |
|
tl,404.OO |
8875.50 |
| Meetingexpenses |
|
f69.05 |
|
| Propertycosts/rent |
|
8870.00 |
f810.00 |
| Trips |
|
f1,992.00 |
f789.60 |
| Residentiolevents |
|
tl,429.34 |
f975.29 |
| Admin/Postoge&Stotionery |
|
f0.00 |
f0.00 |
| Troining |
|
f0.00 |
f0.00 |
| Bodges & Resources |
|
8412.43 |
f56.78 |
| MiscelloneousExpenditure |
|
s0.00 |
8241.10 |
| TotolPoyments |
|
86,560.42 |
f.3,748.27 |
| surplus/(oeficit)foryeor |
|
€I13.65 |
f8r7.o8 |
|
2025 |
|
| Opening Bolonces |
|
|
| Cosh |
|
t29.25 |
| Bonk |
|
f1,835.06 |
| surplusi(oeficit)foryeor |
|
€1t3.65 |
| Totol |
|
cl,977.96 |
| Glosing Bolonces |
|
|
| Cosh |
|
L34.25 |
| Bonk |
|
f2,056.36 |
| lessoutstonding cheques |
|
f il2.65 |
| Totol |
|
81,977.96 |