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2025-03-31-accounts

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

for the Year ended 31st March 2025

Income
Donations
Gift Aid
Outreach
Bembridge Fort
Total Income
Expenditure
Wight Minibus
Insurance
Website
Outreach
Languard Manor T&C
Office Space
Expenses
J Cameron Trust Donation
Bembridge Fort Donation
Expenditure
Income
Expenditure
Surplace / Deficit
Brought forward from 2023/2024
Plus Surplace / Deficit
Total
No1 Account
2024 / 2025
£
121
148
269
297
332
44
228
1,189
200
1,000
3,290
269
3,290
3,022
-
No2 Account
2024 / 2025
£
1,100
125
3,500
4,725
580
2,500
3,080
4,725
3,080
1,645
Total Accounts
2024 / 2025
1,221
148
125
3,500
-
-
-
-
-
-
-
4,994
-
580
297
332
44
228
2,500
1,189
200
1,000
-
-
-
6,370
4,994
6,370
1,376
-
8,840
1,376
-
7,464
NOTES.
No1 Account 2,761
No2 Account 4,703
Total Accounts 7,464