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? d￿uMents m•Jo avallable to m•
and th•m to b& ￿1[0¢1
Slgnod:
Dats: S18 os. zb