INCOME AND EXPENDITURE STATEMENT URCHFONT SCARECROW FESTIVAL CHARITY For the Yeor Endin9 30th June 202S Re9lStered chorlty number.1156450 2026 2024 2025 2024 INCOME RECONCILIATION Not6 Note Fo$iiv81381o8 DonBtions Sponsorship Other incom 92.841.S9 510.00 1.750.¢)0 486.10 81.860 1,110 1.750 FUNDS AT 1 st IULY 2024 36.959.35 39,525 131 141 SURPLUSIISHORTFALLI lor the yeaf 37.418.16 34.210 Grants 8ward•d 171 136.238.1)01 136,7761 TOTAL INCOME ,587.8• 85.106 FUNDSASATaOthJUNE 2026 38.139.51 36.959 EXPENDrrvRE CASH BALANCES Current Account Savlng¥ Account DIrt CO8tB18tock18taff c08t•l 133.354.901 114,796.271 110,018.381 127.9981 111,6211 171,277) 1.002.55 42,436.96 5,384 40,026 151 181 Equlpm•nt addillons. r•pelr8 •nd r•n•wel• Add 08btors 750,00 1,750 TOTAL EXPENDITURE 158,169.53) 150,8981 Le$s Cr8dltor8 16.050.WI 110,2001 FUNDS AS AT 30th JUNE 2025 38,139.51 36,959 SURPLVSIISMORTFALL)lorth• y••r 37M18.16 34.210 Ind•p•nd•nt r•vl•w•rf• d•ci•r•tlon SIGNED.. DATE: I have examined the above accounts. along wlth 811 i¢lavant 8UPPOrtlng documentation. and I believe them to be a true and feir repfeseniatlon of Urchfont Scaracrow Fostlval Chgrlty'g 8Ctlvltl•s lorth• year endlng 30th Jun• 2025 12. 2025
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