## **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**<br>1,185<br>Admin/Print/Postal expenses<br>6,232<br>Magazines & Flyers incl postage<br>0<br>Photography<br>5,640<br>Costs of PSA testing<br>14<br>Committee Meetings<br>2,468<br>Open meeting costs<br>148<br>Partners meetings<br>1,504<br>Coffee & Chat<br>822<br>Insurance<br>6,468<br>Donation - Redditch Hospital<br>0<br>Donation Oncology bottles - Redditch hospital<br>2,046<br>Website<br>500<br>Shed (incl. Donation to Pershore Men's shed)<br>244<br>Tractor run costs<br>1,350<br>Fitness sessions<br>438<br>IT Equipment purchased<br>0<br>25th Anniversary celebrations<br>0<br>Donation to "Tackle" Prostate Cancer<br>0<br>Fundraising buckets, hi viz jackets & t-shirts<br>0<br>Purchase of Tote bags<br>376<br>Sundry costs<br>29,435<br>11,906<br>Increase (decrease) in resources<br>**41,341**<br>**2024**<br>32,206<br>Unrestricted Revenue Funds  b/f<br>11,906<br>Add increase in resources<br>0<br>Provision for kit Alexandra Hospital<br>**44,112**|**2025**<br>**2024**<br>985<br>2,834<br>Membership fees<br>7,463<br>23,476<br>Donations<br>451<br>22,656<br>5,505<br>PSA testing event sponsorships<br>836<br>3,403<br>PSA testing event donations<br>2,392<br>327<br>841<br>Pershore Plum Fair<br>1,068<br>1,043<br>Pershore Band<br>835<br>5,000<br>393<br>Raffles & Quizzes<br>1,194<br>80<br>Newsletter  adverts<br>532<br>1,655<br>2,053<br>Tractor Run 2024/5<br>496<br>22<br>Bank interest<br>2,726<br>439<br>COIF deposit - interest<br>1,250<br>1,064<br>272<br>South Worcestershire Group Donations<br>1,000<br>980<br>Sundry Income<br>927<br>361<br>776<br>53,994<br>2,812<br>**56,806**<br>**41,341**<br>**2025**<br>**2024**<br>44,112<br>12,363<br>Current Account - Lloyds Bank<br>2,812<br>10,022<br>Instant access a/c<br>5,000<br>10,000<br>Fixed term deposit<br>11,727<br>COIF Charity Deposit account<br>**51,924**<br>**44,112**<br>**BALANCE SHEET AS AT 31st December 2025**|**2025**<br>**2024**<br>985<br>2,834<br>Membership fees<br>7,463<br>23,476<br>Donations<br>451<br>22,656<br>5,505<br>PSA testing event sponsorships<br>836<br>3,403<br>PSA testing event donations<br>2,392<br>327<br>841<br>Pershore Plum Fair<br>1,068<br>1,043<br>Pershore Band<br>835<br>5,000<br>393<br>Raffles & Quizzes<br>1,194<br>80<br>Newsletter  adverts<br>532<br>1,655<br>2,053<br>Tractor Run 2024/5<br>496<br>22<br>Bank interest<br>2,726<br>439<br>COIF deposit - interest<br>1,250<br>1,064<br>272<br>South Worcestershire Group Donations<br>1,000<br>980<br>Sundry Income<br>927<br>361<br>776<br>53,994<br>2,812<br>**56,806**<br>**41,341**<br>**2025**<br>**2024**<br>44,112<br>12,363<br>Current Account - Lloyds Bank<br>2,812<br>10,022<br>Instant access a/c<br>5,000<br>10,000<br>Fixed term deposit<br>11,727<br>COIF Charity Deposit account<br>**51,924**<br>**44,112**<br>**BALANCE SHEET AS AT 31st December 2025**|**2025**<br>2,750<br>32,661<br>8,340<br>8,375<br>744<br>0<br>408<br>80<br>2,566<br>344<br>528<br>0<br>10|
|---|---|---|---|
||||**56,806**|
||||**2025**<br>19,303<br>10,102<br>10,264<br> <br>12,255|
|||**2025**<br>44,112<br>2,812<br>5,000<br>**51,924**||
||||**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