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2024-03-31-accounts

Vectis Archaeological Trust (Charity No. 1174499) STATEMENT OF FINANCIAL ACTIVITIES

for the Year ended 31st March 2024

Income
Donations
Outreach
Ryde Town Council
Amazon
Gift Aid
ASL ET Ltd
Newt 2023
Newt 2024
Transfer
Total Income
Expenditure
Insurance
Office Space
Website
Exspenses
Dinosaur Isle
Outreach
Landguard Manor Teas, Coffee, lunches
ASPROM
Storage Chests
Transfer
Newt
Expenditure
Income
Expenditure
Surplace / Deficit
Brought forward from 2022/2023
Plus Surplace / Deficit
Total
No1 Account
2023 / 2024
£
100
340
18
561
1,019
297
4,500
26
5
205
130
20
120
674
5,977
1,019
5,977
4,958
-
No2 Account
2023 / 2024
£
627
500
480
237
708
649
3,201
224
165
389
3,201
389
2,812
Total Accounts
2023 / 2024
727
340
500
18
561
480
237
708
649
4,220
297
4,500
26
5
205
130
224
20
120
674
165
6,366
4,220
6,366
2,146
-
10,987
2,146
-
8,840
NOTES.
No1 Account 5,565
No2 Account 3,275
Total Accounts 8,840