WORCESTERSHIRE PROSTATE CANCER SUPPORT GROUP - Registered Charity No. 1100718
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st DECEMBER 2025
EXPENDITURE £s
INCOME £s
| 2024 1,185 Admin/Print/Postal expenses 6,232 Magazines & Flyers incl postage 0 Photography 5,640 Costs of PSA testing 14 Committee Meetings 2,468 Open meeting costs 148 Partners meetings 1,504 Coffee & Chat 822 Insurance 6,468 Donation - Redditch Hospital 0 Donation Oncology bottles - Redditch hospital 2,046 Website 500 Shed (incl. Donation to Pershore Men's shed) 244 Tractor run costs 1,350 Fitness sessions 438 IT Equipment purchased 0 25th Anniversary celebrations 0 Donation to "Tackle" Prostate Cancer 0 Fundraising buckets, hi viz jackets & t-shirts 0 Purchase of Tote bags 376 Sundry costs 29,435 11,906 Increase (decrease) in resources 41,341 2024 32,206 Unrestricted Revenue Funds b/f 11,906 Add increase in resources 0 Provision for kit Alexandra Hospital 44,112 |
2025 2024 985 2,834 Membership fees 7,463 23,476 Donations 451 22,656 5,505 PSA testing event sponsorships 836 3,403 PSA testing event donations 2,392 327 841 Pershore Plum Fair 1,068 1,043 Pershore Band 835 5,000 393 Raffles & Quizzes 1,194 80 Newsletter adverts 532 1,655 2,053 Tractor Run 2024/5 496 22 Bank interest 2,726 439 COIF deposit - interest 1,250 1,064 272 South Worcestershire Group Donations 1,000 980 Sundry Income 927 361 776 53,994 2,812 56,806 41,341 2025 2024 44,112 12,363 Current Account - Lloyds Bank 2,812 10,022 Instant access a/c 5,000 10,000 Fixed term deposit 11,727 COIF Charity Deposit account 51,924 44,112 BALANCE SHEET AS AT 31st December 2025 |
2025 2024 985 2,834 Membership fees 7,463 23,476 Donations 451 22,656 5,505 PSA testing event sponsorships 836 3,403 PSA testing event donations 2,392 327 841 Pershore Plum Fair 1,068 1,043 Pershore Band 835 5,000 393 Raffles & Quizzes 1,194 80 Newsletter adverts 532 1,655 2,053 Tractor Run 2024/5 496 22 Bank interest 2,726 439 COIF deposit - interest 1,250 1,064 272 South Worcestershire Group Donations 1,000 980 Sundry Income 927 361 776 53,994 2,812 56,806 41,341 2025 2024 44,112 12,363 Current Account - Lloyds Bank 2,812 10,022 Instant access a/c 5,000 10,000 Fixed term deposit 11,727 COIF Charity Deposit account 51,924 44,112 BALANCE SHEET AS AT 31st December 2025 |
2025 2,750 32,661 8,340 8,375 744 0 408 80 2,566 344 528 0 10 |
|---|---|---|---|
| 56,806 | |||
| 2025 19,303 10,102 10,264 12,255 |
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| 2025 44,112 2,812 5,000 51,924 |
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| 51,924 |
INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF THE WORCESTERSHIRE PROSTATE CANCER SUPPORT GROUP REGISTERED CHARITY NO. 1100718
I certify that the above Income and Expenditure Account for the year ended 31st December 2025 and the Balance Sheet as at that date have been prepared in accordance with the Books of Account and information provided to me.
C H Marsh ACA - Treasurer
C.Bland - Examiner
Date: 7th January 2025