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2025-08-31-accounts

RETRO COMPUTER MUSEUM

Income And Expenditure Account
2023/24
For the Year Ended 31 August 2025
£
INCOME
31,731
Saturday and Sunday Tickets
1,781
School Visits
4,716
Other Events
635
Birthday Parties
260
Subscriptions
26,941
Donations
1,843
Fundraising
8,188
Gift Aid
2,934
Merchandising / Blank Canvas
2,791
Cub and Scout Visits
10,172
Food Sales
429
Miscellaneous
92,421
EXPENDITURE
38,027
Rent of Premises
14,421
Equipment
2,095
RCM Merchandise
10,325
Consumables
193
Telephone & Internet
588
Water
6,205
Electricity
2,217
Gas
2,651
Insurance
437
Fire Alarm Servicing
206
Diesel
329
Uniform
2,059
Accommodation
326
Cleaning Related
659
Stationery
380
Advertising
7,192
Renovations
275
Thank You / Xmas / Raffle Presents
84
Licenses / TENs
1,000
Donations
190
Audit Fee
63
Bank Charges
173
Miscellaneous
90,095
2,326
Surplus / -Deficit for the year
2024/25
£
35,409.54
1,444.00
7,320.50
1,230.00
280.00
31,298.91
1,319.14
6,327.34
10,914.11
2,121.00
10,918.35
0.00
108,582.89
45,440.00
11,993.91
9,562.03
8,859.62
522.13
1,890.06
8,759.03
4,597.78
3,231.95
764.21
78.68
0.00
2,356.93
953.53
1,793.49
340.00
6,392.90
120.00
396.77
9.50
200.00
56.60
464.94
108,784.06
-201.17

RETRO COMPUTER MUSEUM Reserves as at 31st August 2025

18,952
Balance Brought Forward - 1 September
2,326
Surplus / -Deficit for the year
21,278
Balance Carried Forward - 31 August
150
Drawings
20,928
Community Account
200
Cash in Hand
21,278
20,726.86
200.00
21,278.03
-201.17
21,076.86
150.00
20,926.86
21,076.86

I have prepared the above statement from the accounting records of the Retro Computer Museum and from the information and explanations given to me, I certify that they represent a true and fair view of the Retro Computer Museum.

AG Skeggs - CPFA / Cilca 4th January 2026