Friends of Oakfrith Wood Accounts for Period 1 April 2025 to 31 March 2026 Income Savings account interèst Chain saw 8ales Donations Grants Sundry, B$nch and Charcoal sales Bird Plot Rent Firewood Sala$- public Firewood sales- volunt8& 106.17 300.00 5.00 1,570.00 320.00 180.00 3,250.00 300.00 6031.17 Expenditijre Trustee & Gen&ral Insuraneo Fuel and oil Safety Equipmant Ch8in&aw R and R Vehicles Tax and Insurance V8hicle$ maintenance Materials & tools Training Tree surgery at high tovol Printing and ststionery Catering Sundry and Bench costs Trndlng Surplus 433.72 234.31 130.92 53.99 1.442.20 341.15 4569 o.oo 780.00 3.00 0.00 S18.92 3 983.90 2.047.27 p¥eclatlon Quad TTaileT Truck Chain saws (Inel. £0.92- r•sldual volue of #8) Operating surplus Add 8urplu8 brought forward Aeeumutatsd Burplus 110.15 25.42 41.18 1.345.67 1,522.42 524.85 23,507.29 24.032.14 R•pr•ièntsd by Cash in bank Quad 21,544.94 Cost Less depreciation Cts8t Less deprecAation Initial valug tess depreeiatson Cost less deprec4ation 3,900.00 2,908.67 900.00 671.23 2,000.00 1.629.40 4,382.SO 3,486 00 991.33 Trailer 228.77 Truck 370.60 Chainsaws 896.50 2.487.20 24,032.14 I h•v• wmir*d th? duMents m•Jo avallable to m• and th•m to b& 1[0¢1 Slgnod: Dats: S18 os. zb
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