NORTH HEREFORDSHIRE SHOPMOBILITY SCHEME LEOMINSTER SHOPMOBILITY 6 Morris Mews, Leominster, Herefordshire, FtR3 8LZ Telephone 01568 616755 Charity Number 1061375 Shopmobility has continued to offer a valuable service to the local community and to borrowers from much of North Herefordshire and South Shropshire over the past year. There is a regular demand for loans of mobility scooters and other equipment, and friendly help with access around the town is much appreciated. My thanks are due to our loyal staff and volunteers both in the shop and on our management board. Fundraising continue5 to be challenging and grants are scarce but we have been able to continue thanks to a grant from the Eveson Trust, Leominster Town Council, NFU Mutual, generous donations from users and through our volunteers, fundraising initiatives. We continue to be as positive as possible, and look forward to providing a valuable service to residents and visitors for another year. Felicity Norman Chairwoman of Leominster Shopmobility 70 D¥,2
NORTH HEREFORDSHIRE PMOBILI INCOME AND EXPENDITURE ACCO NT for ear ended 31st M rch 2025 Income Expenditure Depreciation Excess of Income over Expenditure £ 30,826.75 £ 25,554.72 953.44 £ 4,318.59 Premises alc Income (Interest) 255.17 BALANCE SHEET a8 at 31st March 2025 Fixed Assets Vehicles - value at 1st April 2024 Add nèw vehicles less depreciation Total value of vehicles £ 3,813.75 953.44 £ 2,860.31 uld A880ts Cash in Hand Treasurer Cash in Hand (Shop) CAF Gold AJC (Pramises) Current Account £ 8,922.90 £ 3,514.05 £ 12,436.95 £ 15,297.26 IABILITIE Accumulated Fund @ 1 gt April 2024 Add new wh8elch8irs Plus Excess of Income over oxpenditure £ 10,723.50 £ 4,573.78 £ 15,297,26 Accumulated Fund as at 31 st March 2025 £ 15,297.26 The above Statement of Accounts and Balance Sheet have been examined by me and are a correct record cf the financial position of the North Herefordshire Shopmobility Stheme. 30j¥lzD£g, I P£ G7TftoÉ oH1&TE HIL 8HA