The Marc Smith Educational Charity
Marc Smith Educational Charity Financial Statement 2024
£
INCOME
| Rent from Schoolhouse | 0.00 | ||
|---|---|---|---|
| Allotments | 120.00 | ||
| Transfer from MHBS | 15,000.00 | ||
| Grants | 22,500.00 | ||
| JustGiving | 1,240.16 | ||
| Loans & Donations | 56,000.00 | ||
| 94,860.16 ~~Ld]~~ |
EXPENDITURE
| Clothing Grants | 0.00 | ||
|---|---|---|---|
| Further Education Grants | 0.00 | ||
| School Grants | 0.00 | ||
| Insurance - Schoolhouse & Allotments | 598.15 | ||
| Property Refurbishment Expenditure | 85,575.57 | ||
| Admin | 5.00 | ||
| Misc - Allotment Membership | 12.00 | ||
| EDF energy | 1,501.10 | ||
| HDC | 1,997.34 | ||
| Severn Trent | 129.04 | ||
| 89,818.20 ~~Ld~~ |
|||
| Opening Balance @ Barclays 1st January 2024 | 4,696.42 | ||
| MH Building Society including interest for 2024 | 398.16 | ||
| Income for 2024 | 5,041.96 | ||
| Closing Balance @ Barclays 31st December 2024 | 9738.38 |
TOTAL RESERVES 10,136.54 ~~Ld~~
℅ The Hollies - 19 Manor Road, Claybrooke Magna, Leics LE17 5AY Telephone: 01455 202170 Clerk: Mrs J.D. Lenihan Email: marcsmith1814@gmail.com