**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<br>~~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<br>~~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**