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2025-03-31-accounts

THE CORPORATION OF ROMNEY MARSH The Lords, Balllffs & Jurats of Romney Marsh Reglstered Charlty Number 1003843 Statement of Flnancial Actlvlties for the Year ended 31st March 202S Total Funds 2025 Total Funds 2024 Incomlni Resources Incoming Resources from Charftable actfvltles Gross Rents Donatlons Interest 47,785 825 33 47,750 .5x1 Total Income 48,643 48,368 Resources Expended Charltable ActMtle5 Repalrs Expendltors House and Flat New Hall General Account Clerks House New Hall Flat New Hall Cottage 86 39,654 404 162 3,708 17,902 3,994 1,042 26,650 41,186 Grand Lathe/Liberty Expenses Rent Collectlon Commisslon Gardenln8 Insurances Maintenance Posta8e/Statlonary Council Tax - New Hall Electrlclty/Gas- Refund Water Charges - New Hall General Donation Fees 2.304 5,130 2,327 5.115 895 5,524 6,125 200 42 634 221 594 61 1,070 778 636 319 545 17,068 16,230 Total Expendlture 43,718 57,416 SURPLUS / (DEFicin FOR THE YEAR 4,925 Total Funds as at 1st Aprll 2025 brou8ht forward 17,502 26,550 Total funds as at 31st March 2025 carrfed forward 22,427 17,502