CHOICES COMMUNITY MATTERS
STATEMENT OF FINANCIAL ACTIVITIES FOR YEAR TO 31°’ MARCH 2025
| START OF FINANCIALYEAR | START OF FINANCIALYEAR | CASH | BANK |
|---|---|---|---|
| 896.93 | 15960.80 | ||
| CREDITS | E E |
& | |
| REGISTRATION FEES | 17.00 | ||
| INCOME FROM CUSTOMER VISITS | 3744.50 | ||
| DONATIONS RECEIVED | 852.50 | ||
| GRANT FUNDING | 3000.00 | ||
| NAC CREDITORS | 7356.37 | ||
| DONATIONS RECEIVED | 5327.00 | ||
| BANK CASHBACK/CREDITS | 51.81 | ||
| DEBITS | |||
| PRODUCE PURCHASES | VIA CARD | 14319.15 | |
| PRODUCE PURCHASES | CASH | 1932.37 | |
| PREMISES RENTAGREEMENT | 3600.00 | ||
| BALANCECARRIEDFORWARD | 3578.56 | 13592.16 |
The audit of the accounts for the fiscal year March 2024 — March 2025 was conducted using the information provided.
My audit included examination, on a test basis, of evidence relevant to the amounts in the financial statements. | obtained further information / explanation as required. In my opinion, the financial statements present fairly the financial position of Fullarton Hub as of March 2025 and its income and expenditure for the period then ended.