## **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