THE FRIENDS OF STRATFORD SHOPMOBLITY REGISTERED CHARITY NO - 1163072 FINANCIAL STATEMENTS YE 30 APRIL 2025
THE FRIENDS OF STRATFORD SHOPMOBLITY FINANCIAL STATEMENT FOR THE YEAR ENDED 30 APRIL 2024
| General Fund Receipts & Payments Account Receipts Chair & Scooter Hire Grant & Donations Tombola Sale of Donated Goods Total Income Expenditure Accessories and Repairs Accountancy Chairs and Scooters Goods for Resale Postage & Stationary Suscriptions Donation Sundries Total Expenditure Excess of Income/(Expense) Over Expenditure Opening Balance at 1 May 2024 Closing Balance at 30 April 2025 Bank and Other Account Balance: Lloyds Account Opening Balance at 1 May 2024 Excess of Income Over Expenditure Closing Balance at 30 April 2025 |
2025 £ - 25,100 - - |
2025 2024 £ £ 7,550 1,956 532 422 25,100 2,613 300 5,835 - 52 50 6,000 - 34,610 9,510 - 16,642 7,132 16,642 9,510 - 7,132 |
2024 £ 10,459 14,850 4,390 - 21,032 |
|---|---|---|---|
| 2,745 300 30,125 - 1,440 - - - |
|||
| 16,642 | |||
| 21,032 4,390 - |
|||
| 16,642 |
We certify that the above Income and Expenditure account for the year ended 30 April 2025 has been correctly prepared, without carrying out an audit, from the books, records and information submitted to us by Mrs Tracy Suther (Trustee of The Friends of Stratford Shopmobility).
Mohammed Osman FCCA Max Wealth Accountants 40 Melton Road, Oakham, LE15 6AY
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