## **FIT 4 FUTURE FOUNDATION YEAR END ACCOUNTS FOR THE YEAR TO 15.07.25** 

|**FIT 4 FUTURE FOUNDATION**<br>**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_|||
|<br>~~SS~~|Adesegun Adeniji|Chair|||
|Eniola Alebiosu<br>~~Lidia~~||Treasurer|||