FIT 4 FUTURE FOUNDATION YEAR END ACCOUNTS FOR THE YEAR TO 15.07.25
| FIT 4 FUTURE FOUNDATION FOR THE YEAR TO 15.07.25 |
YEAR END ACCOUNTS | |||
|---|---|---|---|---|
| Total Funds | ||||
| Receipts | ||||
| Lewisham Council HAF Funding | 9,700 | |||
| Croydon Council HAF Funding | 25215.63 | |||
| Bromley Council HAF Funding 27565.60 | Bromley Council HAF Funding 27565.60 | Bromley Council HAF Funding 27565.60 | Bromley Council HAF Funding 27565.60 | |
| Misallocated Council HAF Funding | 31374.67 | |||
| Total receipts | 105,406.40 | |||
| Payments | ||||
| Workshop Staff / Contractor Staff Invoice Payments | 14908.90 | 14908.90 | ||
| Lettings Fees 13,887.50 | Lettings Fees 13,887.50 | Lettings Fees 13,887.50 | Lettings Fees 13,887.50 | Lettings Fees 13,887.50 |
| Catering Company Services | 3047 | 3047 | ||
| Total payments | 31,843.40 | 31,843.40 | ||
| Surplus/Defecit for the year | 73,563 | 563 | ||
| STATEMENT OF ASSETS & LIABILITIES ON 15 JULY 2025 | ||||
| Assets: | ||||
| Cash at bank and in hand | - | |||
| Liabilities: | None | |||
| These accounts were approved by the Trustees at a meeting on | These accounts were approved by the Trustees at a meeting on | 29/05/2025 | ||
| Signature | Name | Role | ||
~~SS~~ |
Adesegun Adeniji | Chair | ||
| Eniola Alebiosu ~~Lidia~~ |
Treasurer |