Sta
sden Villa
Income Ex
enditure Account
01.04.24- 31.03.25
Income
2025
2024
note
Lettings
Deposits
Donations
Fund Raising
Bank Interest
Jubilee Donation
Refund BIONIC ENERGY
rn TOTAL INCOME
25386.25
7565.00
1350.00
1258.15
526.61
0.00
0.00
12364.25
4120.00
671.00
1201.87
493.08
0.00
3055.52
36086.01
21905.72
Expendlture
Water
Energy
Cleaning/Admin
Maintenance
Fund Raising Costs
Insurance & Security
Deposits Refunded
-/l Internet
Jubi lee/Coronation Costs
Other
710.70
4008.84
4284.50
1868.37
31.00
3810.63
7695.00
988.82
0.00
1884.53
612.72
2246.80
3261.00
9140.93
157.00
3659.99
4102.50
744.16
187.62
6931.83
TOTAL EXPENDITURE
2528
.39
31044.55
NET Surplus/Deficit
10803.62
-9138.83