# **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**<br>**Receipts**<br>Chair & Scooter Hire<br>Grant & Donations<br>Tombola<br>Sale of Donated Goods<br>**Total Income**<br>**Expenditure**<br>Accessories and Repairs<br>Accountancy<br>Chairs and Scooters<br>Goods for Resale<br>Postage & Stationary<br>Suscriptions<br>Donation<br>Sundries<br>**Total Expenditure**<br>Excess of Income/(Expense) Over Expenditure<br>Opening Balance at 1 May 2024<br>**Closing Balance at 30 April 2025**<br>**Bank and Other Account Balance:**<br>**Lloyds Account**<br>Opening Balance at 1 May 2024<br>Excess of Income Over Expenditure<br>**Closing Balance at 30 April 2025**|**2025**<br>**£**<br>-<br>25,100<br>-<br>-|**2025**<br>**2024**<br>**£**<br>**£**<br>7,550<br>1,956<br>532<br>422<br>**25,100**<br>2,613<br>300<br>5,835<br>-<br>52<br>50<br>6,000<br>-<br>**34,610**<br>9,510<br>-<br>16,642<br>**7,132**<br>16,642<br>9,510<br>-<br>**7,132**|**2024**<br>**£**<br>**10,459**<br>**14,850**<br>4,390<br>-<br>21,032|
|---|---|---|---|
||2,745<br>300<br>30,125<br>-<br>1,440<br>-<br>-<br>-|||
|||||
||||**16,642**|
||||21,032<br>4,390<br>-|
||||**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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