Alford Memorial Park
(Charity Registration 1160615)
Income & Expenditure Account - Year to 31st March 2025
| INCOME Donations Bank Interest Received LESS: EXPENDITURE Park Maintenance Bank Charges Surplus for the accounting period Assets Cash in bank Reserves General Reserve B/fwd Add Surplus / (Less Deficit)(See above) General Reserve C/fwd Legacy Reserve B/Fwd (Less Deficit)(See above) Legacy Reserve C/Fwd Balance Sheet |
2024/25 24.00 40.25 64.25 690.68 60.00 750.68 (686.43) 31.03.2025 20,012.03 698.46 (686.43) 12.03 20,000.00 - 20,000.00 20,012.03 |
2023/24 24.00 41.49 |
|---|---|---|
| 65.49 | ||
| - 60.00 |
||
| 60.00 | ||
| 5.49 | ||
| 31.03.2024 20,698.46 |
||
| 692.97 5.49 |
||
| 698.46 | ||
| 20,000.00 - |
||
| 20,000.00 | ||
| 20,698.46 |
22/09/2025
Prepared by Philip Wilkinson, MAAT
Alford Memorial Park
(Charity Registration 1160615)
Income & Expenditure Account - Year to 31st March 2025
| INCOME Donations Bank Interest Received LESS: EXPENDITURE Park Maintenance Bank Charges Surplus for the accounting period Assets Cash in bank Reserves General Reserve B/fwd Add Surplus / (Less Deficit)(See above) General Reserve C/fwd Legacy Reserve B/Fwd (Less Deficit)(See above) Legacy Reserve C/Fwd Balance Sheet |
2024/25 24.00 40.25 64.25 690.68 60.00 750.68 (686.43) 31.03.2025 20,012.03 698.46 (686.43) 12.03 20,000.00 - 20,000.00 20,012.03 |
2023/24 24.00 41.49 |
|---|---|---|
| 65.49 | ||
| - 60.00 |
||
| 60.00 | ||
| 5.49 | ||
| 31.03.2024 20,698.46 |
||
| 692.97 5.49 |
||
| 698.46 | ||
| 20,000.00 - |
||
| 20,000.00 | ||
| 20,698.46 |
22/09/2025
Prepared by Philip Wilkinson, MAAT