| heFriendshavepublishedan y JillWhitehead. eference andAdministrative |
ewlocalhistorybook-100years ofaSouth London details |
|---|---|
| CharityName | TheFriendsofHoneywoodMuseum |
| RegisteredCharitynumber | rr75789 |
| Charity's Principal Address | Flat 5,3L CamdenRoad,Sutton,Surrey, SM12SH |
| 2023124 | 2024/2s | ||||
| Figures | INCOMEANDEXPENDITUREFOR THE YEAR2024.2025 | ||||
| f | |||||
| INCOME | |||||
| L,7LT | Subscriptions | 1,,873 | |||
| L,499 | Donations | 'J,,455 | |||
| 600 | GiftAid | 460 | |||
| 1,000 | Grantsreceived-LBS | 1,000 | |||
| Contribution fo GrottoFund | 120 | ||||
| 7,64r | [:,zaa 14,403 |
SalesofShop stock SumUp Card Payments |
t J |
3,s67 4,315 |
8,282 |
| 3,424 | Fund raising Talks,activitiesandfairs | 3,850 | |||
| 628 | lnterestreceived | 638 | |||
| 16,503 | 17,678 | ||||
| LESSEXPENDITURE | |||||
| 2,175 | Postage,printing,advertisingandwebsite | 4,539 | |||
| 1r,375 | Purchasesfor theHoneywood Museum | t,r2g | |||
| Gifts andFlowers | 1,29 | ||||
| 368 | Books/Crafts | 777 | |||
| 3,995 | Shop Stock | 5,697 | |||
| 110 | Depreciation | 158 | |||
| 1,340 | Events | l-,043 | |||
| 687 | Talks | 830 | |||
| 518 | lnsurance&Fees | 1,450 | |||
| 1,32 | Bank charges | 118 | |||
| 156 -zre |
Zoom fees | 234 --rerF'- |
|||
| (4,253) | (LOSS)/SU RPLUSONACT | VtTtES | |||
| BALANCESHEETASAT31stMARCH | 2025 | ||||
| ASSETS | |||||
| 36,829 | Current&DepositBank Holdings | 39,155 | |||
| Cash | 0 | ||||
| 8,300 | Dickinson Silver | 8,300 | |||
| 1_,259 | FixedAssets | 1,1,00 | |||
| 2,455 | Stockofbooks, cards, maps,stationeryetc | 1,873 | |||
| Sundrydebtors | |||||
| 48,842 | 50,429 | ||||
| LIABILITIES | |||||
| 48,4r0 | FriendsofHoneywood Museum | 49,876 | |||
| 432 | GrottoResearchFund | s52 | |||
| Sundrycreditors | |||||
| 48,842 | 50,428 |