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2025-12-31-accounts

Witton Albion In The Community

Trustees Report for the Year Ended 31[st] December 2025

Summary of the main activities carried out for public benefit during the year.

Accounts for the Year to 31[st] December 2025

Opening Balance as at 1stJanuary 2025
Contributions from Walking Football participants
Donations received
Grants received (Co op)
Total Income
Expenditure
Facility Hire and admin re Walking Football
Walking Football equipment purchases
Walking Football social event subsidy
Insurance
Donations to other charities & groups
Medical equipment & training
Total Expenditure

Net Movement in Year
Closing Balance as at 31st December 2025
Represented by
Cash At Bank
Prepaid expenses
Net Funds Balance as at 31st December 2025

£ 3,040.00
£160.00
£250.00
£ 3,450.00
£ 2,260.78
£52.45
£100.08
£ 100.80
£ 225.00
£385.00
£ 3,124.11
_



£4,776.19
__
£ 325.89
£ 5,102.08

£4,905.60
£196.48
£5,102.08

Number of volunteers (excluding trustees) 8 (walking football admin group and Witton volunteers).