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2025-03-31-accounts

Company registration number: 06720799 Charity registration number: 1129419

DEVAS CLUB TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

2E Accountants Ltd FCMA Unit 11, Flamingo Court 81 Crampton street London SE17 3BF

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Devas Club Contents

Page
Trustees' Report 1—3
Independent Examiner's Report 4
Statement of Financial Activities (including Income and Expenditure Account) 5
Comparative Statement of Financial Activities (including Income and Expenditure Account) 6
Statement of Financial Position 7
Notes to the Financial Statements 8—15
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities (including Income and Expenditure Account) 16—17

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Devas Club Company No. 06720799 Trustees' Report For The Year Ended 31 March 2025

The trustees present their report and the financial statements for the year ended 31 March 2025.

Objectives and Activities

Aims and Objectives

At Devas, we believe in the potential of everyone who walks through our doors. Our purpose is to empower young people by offering a wide range of programs and activities that develop skills, build confidence, support mental health, and enhance overall wellbeing.

We strive to create opportunities that allow young people to discover their passions, build lasting friendships, and grow into confident, capable individuals.

The Club offers a Juniors after school club (for age 8 to 11) and a senior’s club (ages 11 to 17) with a wide range of activities provided including Sports, Music, Cooking, and Arts and Crafts. In the holidays we run holiday clubs, with trips including orienteering and games.

Strategic report

The following sections for achievements and performance and financial review form the strategic report of the charity.

Achievements and performance

An account of the year's activities can be found in the annual report and the Club's website www.devasclub.org.

Plans for future periods

The Club runs a thriving youth Club on weekday nights and in holidays, and to fund these activities we need to fundraise each year, so our primary aim is to fund our plan of activities. We also plan to extend our SEN provision, re-equip our ICT room to enable members to gain valuable computer skills and improve our football/basketball provision. We are very appreciative of all who have funded the club in the year and endured that the Club remains a vital community resource.

Financial Review

Financial Position

The trustees confirm that a review of risks affecting the charity has been carried out, including the financial position of the charity. With a regular income from the building £140,386 (£130,011 in 2023), the basic running costs of the building are covered, with additional youth work and associated running and administration costs being separately fundraised for. In the current challenging economic environment these costs are managed on a monthly basis, with the level of youth work costs committed to being closely matched to funding available.

This system of prudent management is sufficient safeguard for the Charity.

Reserves Policy

The trustees aim to hold reserves sufficient to enable it to settle its affairs at any time in a controlled way. At the balance sheet date unrestricted reserves amounted to £13,446 .

Structure, Governance and Management

Governing Document

The club is a charitable company limited by guarantee, incorporated on 10 October 2008 and registered as a charity on 6 May 2009. It succeeded to the assets and activities of The Devas Club, a registered charity founded in 1884 and reconstituted under a charitable deed in 1974.

This report covers the year ended 31 March 2025.

Reference and administrative information set out on page 1 forms part of this report.

The articles of association authorise up to twelve trustee directors. One is ex officio Master of University College, Oxford. Their managing trustees are co-opted by the existing trustees by resolution at trustees' meetings. New trustees are inducted informally by the existing trustees.

The club is staffed and run by youth workers and volunteers, some of whom are engaged by Wandsworth Youth Service under a 26year agreement signed in 2012. Decisions are made by the board of trustees in consultation with the staff and together these represent the key management personnel.

Page 1

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Devas Club Trustees' Report (continued) For The Year Ended 31 March 2025

Reference and Administrative Details

Trustees

Mr Mark Potter - Chair The Rt Hon the Baroness Valerie Ann Amos - Trustee Mr Johnny Devas - Trustee Mr Charles Dorin - Trustee Mr Paul Flather - Trustee Mrs Clare Elizabeth Cole - Trustee Rt. Hon. Sir Christopher David Floyd - Trustee Mrs Claire Devas - Trustee Mr Andrew Griffith - Trustee Mr Dave Martin - Trustee

Charity Number 1129419

Company Number 06720799

Registered Office

Stormont Road Battersea London SW11 5EN

Independent Examiner

Kim Hooper BSc FCA MBA

Page 2

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Devas Club Trustees' Report (continued) For The Year Ended 31 March 2025

Statement of Trustees' Responsibilities Trustees' responsibilities statement

The trustees, who are also directors for the purposes of company law, are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charitable company and the incoming resources and application of resources, including the income and expenditure, for that period.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr Mark Potter Trustee Date

18 / 12 / 2025

Page 3

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Devas Club

Independent Examiner's Report to the Trustees of Devas Club For The Year Ended 31 March 2025

I report to the trustees on my examination of the financial statements of Devas Club ('the charity') for the year ended 31 May 2025.

Responsibilities and Basis of Report

As the charity trustees of the Company (and its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Kim Hooper BSc FCA MBA Date

18 / 12 / 2025

Page 4

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Devas Club

Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and grants
3
Other trading activities
4
Investments
5
Other
6
EXPENDITURE ON:
Charitable activities:
8
Expenditure on charitable activities
NET EXPENDITURE
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
17		 Unrestricted
funds
£
50,673
140,386
222
102,299
Restricted
funds
£

66,349

-

-

-		 2025
Total funds
£

117,022
140,386
222
102,299		 2024
Total funds
£

94,397

130,011

256

34,898
293,580
66,349
359,929
259,562
(284,022) (83,460) (367,482) (309,456)
9,558
(17,111)		 (7,553) (49,894)
9,558
16,753
(17,111)

91,766		 (7,553)

108,519		 (49,894)

158,412
26,311
74,655
100,966
108,518

The notes on pages 8 to 15 form part of these financial statements.

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Devas Club

Comparative Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and grants
3
Other trading activities
4
Investments
5
Other
6
EXPENDITURE ON:
Charitable activities:
8
Expenditure on charitable activities
NET EXPENDITURE
Transfers between funds
17
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
17		 Unrestricted
funds
£
45,105
130,011
256
34,898
Restricted
funds
£

49,292

-

-

-		 2024
Total funds
£

94,397
130,011
256
34,898
210,270
49,292
259,562
(309,456) - (309,456)
(81,626)
106,401		 31,732

(106,401)
(49,894)
-
24,775
(8,022)
(74,669)
166,434		 (49,894)

158,412
16,753
91,765
108,518

The notes on pages 8 to 15 form part of these financial statements.

Page 6

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Devas Club Statement of Financial Position As At 31 March 2025

Notes
FIXED ASSETS
Tangible Assets
13
CURRENT ASSETS
Stocks
14
Debtors
15
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
16
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
TOTAL FUNDS
17		 Unrestricted
funds
£
-
Restricted
funds
£
87,520		 2025
Total funds
£

87,520		 2024
Total funds
£

91,766
-
100
11,174
24,842		 87,520

-

-

-
87,520
100
11,174
24,842
91,766

100

11,001

29,005
36,116
(9,805)
-
(12,865)		 36,116
(22,670 )
40,106
(23,354 )
26,311
(12,865)		 13,446
16,752
26,311
74,655		 100,966
108,518
26,311
74,655		 100,966
108,518
74,655
26,311
91,765

16,753
100,966
108,518

For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the charitable company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Potter Trustee Date 18 / 12 / 2025

The notes on pages 8 to 15 form part of these financial statements.

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Devas Club Notes to the Financial Statements For The Year Ended 31 March 2025

1. General Information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is Stormont Road, Battersea, London, SW11 5EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

All trustees and directors of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of it being wound up while they are a trustees and directors, or within one year after they cease to be a member, for payment of the company’s debts and liabilities contracted before they ceased to be a member.

2.2. Incoming Resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received by way of donations and gift aid tax. Donations are recognised when received and gift aid tax is accrued on applicable donations in the same year.

Other receipts and fundraising are recognised in the year in which they are received.

Interest and dividends are included when receivable by the club.

Incoming resources from charitable activities are recognised when receivable. Grants are recognised in the year for which the support is intended.

Capital grants and donations included in restricted funds are being released to the income and expenditure account at the same rates as associated assets are being depreciated

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Devas Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

2.3. Resources Expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

• expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

2.4. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation Depreciation is calculated to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

that asset as follows:
Freehold Building over 50 years
Long Leasehold Property over 10 years
Computer Equipment 20% on net book value
Motor Vehicles 25% on net book value
Fixtures & Fittings 20% on net book value

2.5. Stocks and Work in Progress

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

3. Income from Donations and Grants

Donations and grants:
Donations
Grants:
Grants		 Unrestricted
funds
£
5,963
44,710		 Restricted
funds
£
-

66,349		 2025
Total
funds
£
5,963

111,059
50,673
66,349
117,022

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Devas Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

Donations:
Donations
Grants:
Grants
4. Income from Other Trading Activities
Building Income - (Feed-in-Tariff (FiT), Licence Fee, Room Hire)
5. Investment Income
Bank interest receivable
6. Other Income
Other income - (Other Revenue, Phone Masts, Investment Income, Reimbursed
Expenses)
7. Net Income/(Expenditure)
The net expenditure is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned		 2024
Unrestricted
Restricted
Total
funds
funds
funds
£
£
£
1,773
-
1,773
43,332
49,292
92,624
45,105
49,292
94,397
2025
2024
Unrestricted funds Unrestricted funds
£
£
140,386
130,011
2025
2024
Unrestricted Unrestricted
funds
funds
£
£
222
256
2025
2024
Unrestricted funds Unrestricted funds
£
£
102,299
34,898
2025
2024
£
£
9,889
16,810		 Unrestricted
funds
£
1,773
43,332		 Restricted
funds
£

-

49,292		 Restricted
funds
£

-

49,292		 2024
Total
funds
£
1,773

92,624
45,105 49,292
94,397

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Devas Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

8. Analysis of Expenditure

Expenditure on charitable activities
Expenditure on charitable activities
. Support Costs
Employee costs
Premises expenses
General administration
Depreciation
Interest payable
Governance costs
Employee costs
Premises expenses
General administration
Depreciation
Interest payable
Governance costs		 Activities
undertaken
directly
£
31,541		 Support
costs
(see note9)
£

335,941		 2025
Total
£

367,482
Activities
undertaken
directly
£
65,910		 Support
costs
(see note9)
£

243,546		 2024
Total
£

309,456
2025
Expenditure
on
charitable
activities
£
143,049
104,602
76,037
9,889
1,525
839
335,941
2024
Expenditure
on
charitable
activities
£
102,105
69,646
53,449
16,810
696
840
243,546

9. Support Costs

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Devas Club

Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

10. Independent Examiner's Remuneration

0. Independent Examiner's Remuneration
Independent examination of the financial statements
Other assurance services
Tax advisory services
Other financial services		 2025
£
840
-
-
-
840		 2024
£
840
-
-
-
840

11. Staff Costs

Staff costs were as follows:
Wages and salaries
Social security costs
Other pension costs		 2025
£
134,033
6,120
2,091
142,244		 2024
£
95,077
3,685
1,243
100,005

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.

12. Average Number of Employees

Average number of employees during the year was: 8 (2024: 3)

13. Tangible Assets

Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024		 Land & Property
Freehold
Building
Long
Leasehold
Property
£
£
209,800
457,912
-
-
209,800
457,912
159,562
453,598
4,196
1,522
163,758
455,120
46,042
2,792
50,238
4,314		 Land & Property
Freehold
Building
Long
Leasehold
Property
£
£
209,800
457,912
-
-
209,800
457,912
159,562
453,598
4,196
1,522
163,758
455,120
46,042
2,792
50,238
4,314		 Motor
Vehicles
£

27,929
-		 Fixtures &
Fittings
£

151,411
5,643
209,800
457,912
27,929
157,054
159,562
4,196
453,598

1,522
27,929

-
136,197
4,171
163,758
455,120
27,929
140,368
46,042
2,792
-		 16,686
50,238
4,314
-		 15,214

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Devas Club

Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

Cost
As at 1 April 2024
Additions
As at 31 March 2025
Depreciation
As at 1 April 2024
Provided during the period
As at 31 March 2025
Net Book Value
As at 31 March 2025
As at 1 April 2024
14. Stocks
Finished goods
15. Debtors
Due within one year
Trade debtors
Prepayments and accrued income		 Freehold
Land
£
22,000
-		 Total
£

869,052
5,643
22,000
874,695
-
-		 777,286
9,889
- 787,175
22,000
87,520
22,000
91,766
2025
£
100
2025
£
10,162
1,012
11,174		 2024
£
100
2024
£
8,251
2,750
11,001

16. Creditors: Amounts Falling Due Within One Year

Trade creditors
Bank loans and overdrafts
Other taxes and social security - PAYE Payable
Accruals
Deferred Income		 2025
£
-
38
2,610
6,904
13,118
22,670		 2024
£
11,045
9
8,660
3,640
-
23,354

17. Movement in Funds

7. Movement in Funds
As at 1 April As at 31
2024 Income Expenditure March 2025
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 166,107 283,518 (277,904) 171,721
...CONTINUED

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Devas Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

Designated:
Maintenance Fund
Total unrestricted funds
Restricted funds
Junior fund
Capital Fund
Youth work fund
Total restricted funds
Total funds
Unrestricted funds
General:
General unrestricted fund
Designated:
Maintenance Fund
Total unrestricted funds
Restricted funds
Junior fund
Capital Fund
Youth work fund
Total restricted funds
Total funds		 As at 1 April
2023
£
(8,022)
-		 (149,354) 10,062
(6,118)		 (145,410)
16,753
293,580
(284,022)		 26,311
-
91,766
-		 65,149

-
1,200
(77,173)
(4,246)

(2,041)		 (12,024)
87,520
(841)
91,766
66,349
(83,460)		 74,655
108,519
359,929
(367,482)		 100,966

Income
£
210,270
-		 Expenditure
£

(142,542)
(149,354)		 Transfers
£
106,401
-		 As at 31
March 2024
£

166,107
(149,354)
(8,022) 210,270
(291,896)		 106,401
16,753
-
166,434
-		 46,888

-
2,404
(16,637)
(1)

(922)		 (30,251)
(74,668)
(1,482)		 -
91,765
-
166,434
49,292
(17,560)		 (106,401) 91,765
158,412
259,562
(309,456)		 - 108,518

a)

The Capital fund was set up at the time the club’s premises were built. If they cease to be used for the same or equivalent purposes, a capital grant of £62,730 included within the funds, will become repayable or part thereof. Repayment is secured by a charge on the premises.

b)

The juniors programme expenditure is the costs of running a programme for our younger members (age 8-11) plus a transfer of costs from other funds as they relate to providing the facilities for the junior programme to run. The income primarily relates to grants given.

c)

The Youth work fund relates to seniors and holiday programmes. The Costs are funded by grant income and where appropriate transfer from other funds.

...CONTINUED

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Devas Club Notes to the Financial Statements (continued) For The Year Ended 31 March 2025

17. Movement in Funds - continued

d)

The unrestricted fund primarily to building income and donations and expenditure related to running the charity and transfer other funds.

e)

The maintenance fund relates to expenditure on running the Devas Club’s premises, including utilities bills, such expenditure primarily for the purpose of running the programme of activities including Youth work and juniors programme. The cost is funded by rental income and where appropriate transfer from the other fund.

18. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2025 2024
£ £

19. Related Party Disclosures

20. Company limited by guarantee

The Devas Club is a private company limited by guarantee and accordingly does not have a share capital.

Page 15

Doc ID: 4ce91d821806cd1ca7ae6fa80795f4cd76555ed2Doc ID: b3961d98b0bb6c50d64413fced3dd1c2a5576874

Devas Club

Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025

INCOME AND ENDOWMENTS FROM:
Donations and grants
Donations
Grants
Other trading activities
Building Income - (Feed-in-Tariff (FiT), Licence Fee, Room Hire)
Investments
Interest Income
Other
Other income - (Other Revenue, Phone Masts, Investment Income, Reimbursed Expenses)
EXPENDITURE ON:
Charitable Activities:
Expenditure on charitable activities
Purchases type A
Premises costs
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Staff training
Staff welfare
Travel and subsistence expenses
Light and heat
Water rates
Repairs and maintenance
Cleaning
Trip Costs
Computer software, consumables and maintenance
Insurance
General Equipment
Printing, postage and stationery
Postage
Advertising and marketing costs
Training seminars and workshops
Venue & Room Hire Costs (Equipment, Room etc)
Telecommunications and data costs
Accountancy fees
Consultancy fees
Entertaining		 2025
Total funds
£
5,963
111,059		 2024
Total funds
£

1,773

92,624

94,397

130,011

130,011

256

256

34,898

34,898

259,562
(54,181)
(11,729)
(95,077)
(3,685)
(1,243)
(976)
-
(1,124)
(41,520)
997
(9,020)
(20,103)
-
(3,065)
-
-

(3,252)
(126)
(3,851)
(23,022)
-
(1,378)
(8,008)
(2,880)
-
...CONTINUED
117,022
140,386
140,386
222
222
102,299
102,299
359,929
(5,243)
(26,298)
(134,033)
(6,120)
(2,091)
(658)
(147)
-
(41,673)
(3,102)
(45,078)
(14,749)
(3,484)
(2,626)
(11,220)
(1,997)
59
-
(3,799)
(6,256)
(365)
(1,229)
(8,628)
(4,776)
(14,445)

Page 16

Doc ID: 4ce91d821806cd1ca7ae6fa80795f4cd76555ed2Doc ID: b3961d98b0bb6c50d64413fced3dd1c2a5576874

Devas Club

Detailed Statement of Financial Activities (including Income and Expenditure Account) (continued) For The Year Ended 31 March 2025

1204 Staging fundraising events (Direct costs of raising funds and charitable activities)
HAF Costings
Depreciation
Bank interest payable
Bank charges
Independent examiner's fees
NET EXPENDITURE		 (16,124)
(1,147)
(9,889)
(27)
(1,498)
(839)		 (7,867)
-
(16,810)
-
(696)
(840)
(367,482) (309,456)
(367,482) (309,456)
(7,553) (49,894)

NET EXPENDITURE

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