Charity Registration No. 1177285
GIDDO'S GIFT
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
GIDDO'S GIFT
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees S A Rowe A E Giddins B J Giddins J Heppleston Charity number 1177285 Principal address 6 Pwll Y Hwyaden Flint Flintshire United Kingdom CH6 5TW Independent examiner Georgieffs Accountants 39-41 Chester Street Flint Flintshire CH6 5BL
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GIDDO'S GIFT
CONTENTS
| Page | |
|---|---|
| Trustees' report | 4 – 8 |
| Independent examiner's report | 9 |
| Statement of financial activities | 10 |
| Balance sheet | 11 |
| Notes to the financial statements | 12 – 19 |
| The following does not form part of the statutory financial statements | |
| Income & Expenditure Account | 20 |
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CHAIRMAN'S REPORT FOR THE YEAR ENDED 31 JANUARY 2026 Gidd Gift Giddo's Gift Charity Registration No. 1177285
Overview and Purpose
Giddo’s Gift is a Flintshire based charity supporting teenagers and young adults aged 13–24 diagnosed with cancer and living in North Wales and North West England. The charity was established in memory of Jordan Giddins, whose kindness, generosity and enduring spirit continue to shape the charity’s work and values.
The charity exists to improve quality of life for young people facing life limiting diagnoses, to support families during times of profound challenge and loss, and to contribute, where resources allow, to research into rare and under funded cancers.
Charitable Activities
Throughout 2025, Giddo’s Gift continued to provide direct support through gifts, wishes and financial grants. These included essential items, technology, experiences and financial assistance designed to reduce the practical and emotional pressures faced by young people and their families during treatment. All applications for gifts, grants and wishes are received through social workers and support professionals and are considered individually by the trustees in line with the charity’s criteria and available funds.
Bereavement support remained a core element of the charity’s work. In the devastating event of a young person’s death, the charity provided bereavement grants, memory boxes and ongoing support, recognising the long term impact of grief on families.
Giddo’s Gaff – Impact and Feedback
During 2025, Giddo’s Gaff, our charity caravan in Greenacres, continued to play a vital role in supporting families affected by cancer and bereavement. A total of 32 families were able to access free holiday breaks at the caravan in Porthmadog, providing much needed time away from the pressures of treatment, hospital appointments and daily life.
The feedback received from families has been overwhelmingly positive, with many describing the stays as a rare opportunity to rest, reconnect and create precious memories during an incredibly difficult period. The trustees consider Giddo’s Gaff to be one of the charity’s most impactful services, offering comfort, space and emotional relief at a time when families need it most.
Achievements and Impact
During 2025, Giddo’s Gift awarded a total of 51 gifts and wishes, comprising financial grants, essential items, technology and individual wishes tailored to the needs of each young person and their family. Support was provided to both male and female beneficiaries, with the most common diagnoses including lymphoma, sarcoma and brain tumours.
Each gift and wish represented a meaningful intervention at a critical point in a young person’s cancer journey. For many families, this support helped to ease immediate financial pressures caused by treatment, travel costs and loss of income. For others, it provided access to items or experiences that brought comfort, distraction or moments of joy during an otherwise overwhelming period.
The trustees remain mindful that the true impact of these gifts and wishes cannot be measured solely in financial terms. Feedback from families and professionals consistently highlights the emotional value of feeling seen, supported and understood at a time of significant vulnerability. Whether providing practical assistance, creating opportunities for memory making, or offering small moments of normality, each gift contributed positively to the wellbeing of young people and their families.
Fundraising activity throughout the year enabled the charity to respond flexibly and compassionately to applications for support. The continued generosity of individuals, community groups, schools and local businesses ensured that the charity could maintain its commitment to delivering timely and meaningful assistance to those who needed it most.
Fundraising activity remained strong and was supported by individuals, teams, schools and local businesses. Community led initiatives and challenge events generated essential unrestricted income, enabling the charity to respond flexibly to applications for support.
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Jordan’s Birthday Weekend (28th June)
A particular highlight of the year was the programme of fundraising events held over Jordan’s birthday weekend. These events brought together families, supporters, volunteers and members of the wider community in a shared celebration of Jordan’s life and legacy.
The weekend included a range of community led activities, challenge events and supporter organised fundraising initiatives, all delivered with significant commitment and generosity. Friday saw local schools Go Blue in remembrance of Jord and Saturday saw over 25 people abseil down the Marble Church In St Asaph. Together, these events raised over £10,000 over the course of the weekend, representing a substantial contribution to the charity’s unrestricted funds.
The trustees wish to recognise the sense of unity, remembrance and purpose these events created. The funds raised will directly support the charity’s ongoing work.
Seasonal Fundraising Campaigns
This year’s seasonal Easter and Christmas campaigns were particularly successful thanks to local businesses, community groups and individual supporters. Over 1,000 Easter eggs were donated and distributed to young people undergoing treatment, bringing joy and a sense of normality at an especially difficult time.
The Christmas campaign was equally impactful, with 150 thoughtfully prepared gift bags delivered to young people spending the festive period in hospital. The charity was delighted to be supported by volunteers from M&S Banking, who generously spent a day working alongside the team to assemble the Christmas gift bags.
The gift bags were filled with a wide range of thoughtfully donated items from the local community including pyjamas, games, toiletries, toys and chocolate. The charity was also grateful to clothing company RMDY, who generously donated additional gift bags containing their branded sweatshirts, beanie hats and socks, which were particularly appreciated by the teenagers and were received with great excitement.
These carefully prepared gifts were greatly appreciated by the young people receiving them and helped to bring comfort, warmth and moments of happiness to those spending the festive period in hospital. The trustees are extremely grateful to the volunteers and donors whose generosity made this initiative possible.
Research Funding
In line with its charitable objectives, Giddo’s Gift continued to support cancer research where funding allowed. During the year, £3,000 was awarded to Sarcoma UK to support the research project Engineering cancer busting viruses for sarcoma. While contributions to research were lower than in previous years due to financial constraints, the trustees remain committed to supporting research into rare and under funded cancers and intend to resume funding to Bone Cancer Research Trust and Histiocytosis UK when resources permit.
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Recognition, Awards and Supporter Engagement
In March 2025, the charity hosted its biennial Thank You Evening to recognise and celebrate the exceptional commitment of supporters, fundraisers, volunteers and community partners. The event was attended by over 100 supporters and provided an opportunity to reflect on the charity’s impact over the previous two years, as well as to formally acknowledge individuals, teams and organisations who have made a significant difference.
A range of awards were presented, recognising excellence in community fundraising, corporate support, individual and team challenges, and outstanding personal commitment to the charity’s values and mission. The evening also proved to be an important opportunity for future engagement, with many attendees signing up on the night to take part in fundraising challenges and events throughout the year ahead.
The trustees consider the Thank You Evening to be a vital element of supporter engagement, strengthening relationships, expressing gratitude and encouraging continued involvement in the charity’s ongoing work.
Governance and Management
The charity operates in accordance with its Constitution and Charity Commission guidance and is overseen by a Board of Trustees who meet regularly to review strategy, governance and financial performance.
During 2025, the trustee board was strengthened through the appointment of new trustees, enhancing the range of skills and experience available to the charity. Jackie Goundrey joined the board, bringing significant experience within the charitable sector and a strong background in safeguarding. Kerry Stilgoe also joined as a trustee, contributing professional nursing expertise and valuable first hand experience as the parent of a child with cancer.
In addition, Joanne Hewitt joined the charity’s Ambassador team, bringing strong community connections and fundraising ideas, and aims to progress to a trustee role in the future. These appointments have strengthened governance, improved resilience and ensured that the charity continues to be guided by both professional expertise and lived experience.
Communications and Transparency
The charity continues to prioritise transparency and effective communication. Grants awarded, fundraising activity and events are shared through the charity’s website and social media platforms. Improvements to digital communications during the year have increased engagement, improved access to information and strengthened feedback from service users and supporters.
Future Development and Strategic Aims
The trustees recognise the ongoing challenges facing the voluntary sector, including increasing costs and competition for funding. However, the charity remains confident in its strong community support, clear purpose and prudent financial management. Looking ahead, the charity will focus on maintaining sustainable income, strengthening governance and delivering meaningful support to young people and families affected by cancer.
As part of its longer-term vision, the charity is working towards the aim of purchasing a dedicated lodge in a quieter location to support bereaved parents and young people. The trustees recognise the need for a calm, supportive environment where families and young people can rest, reflect and begin to process their experiences away from clinical settings and day to day pressures. While this remains a future aspiration and is dependent on securing sufficient funding, it would significantly enhance the charity’s ability to provide meaningful, longer term support to those affected by bereavement. Planning and fundraising towards this aim will continue as resources allow, with careful consideration given to sustainability and ongoing running costs.
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The trustees remain deeply grateful to everyone who supports Giddo’s Gift and helps ensure that Jordan’s legacy continues to make a lasting difference. We were also deeply grateful for the support of volunteers and local and national businesses who gave their time, resources and generosity so freely. On behalf of the trustees, volunteers and, most importantly, the families we support, thank you for being part of Giddo’s Gift. Together, you are ensuring that Jordan’s legacy continues to bring hope, kindness and compassion to those who need it most.
Signed on behalf of the trustees Mandy Giddins BEM Founder and Chair Giddo’s Gift
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GIDDO'S GIFT
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GIDDO'S GIFT
I report to the trustees on my examination of the financial statements of Giddo's Gift (the charity) for the year ended 31 January 2026.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.
I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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1 accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or
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2 the financial statements do not accord with those records; or
3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Georgieffs Accountants 39-41 Chester Street Flint Flintshire CH6 5BL
Dated:
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GIDDO'S GIFT
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT (SHORT)
FOR THE YEAR ENDED 31 JANUARY 2026
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
| Notes Income from: Donations and grants 4 Other Activities 3 Investments 5 Total Income Expenditure on: Charitable activities 6 Net income/(expenditure) for the year Net movement in funds Fund balances at 1 February 2025 Fund balances at 31 January 2026 |
Unrestricted Funds 2026 £ 15417 67344 563 83324 47344 26086 130755 156841 |
Restricted Funds 2026 £ 25000 25000 31322 -6322 6322 0 |
Total 2026 £ 40417 67344 563 108324 78666 19764 137077 156841 |
Unrestricted Funds 2025 £ 31112 34503 749 66364 78763 -8827 139582 130755 |
Restricted Funds 2025 £ 19125 19125 15553 3572 2750 6322 |
Total 2025 £ 50237 34503 749 |
|---|---|---|---|---|---|---|
| 85489 | ||||||
| 94316 -5255 142332 137077 |
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GIDDO'S GIFT
BALANCE SHEET AS AT 31 JANUARY 2026
| Notes Fixed Assets Tangible assets 10 Current Assets 11 Debtors & Prepayments Cash at Bank and in Hand Creditors Amounts falling due in One Year Net current assets Total assets less current liabilities Represented by: Restricted Funds 13 Unrestricted funds: Designated funds 14 Reserves |
£ 2985 127284 |
2026 £ 26932 129909 156841 0 156841 156841 |
£ 9395 87841 |
2025 £ 35909 97596 |
|---|---|---|---|---|
| 130269 360 |
97236 360 |
|||
| 20000 136841 |
20000 107183 |
|||
| 133505 | ||||
| 6322 127183 |
||||
| 133505 |
The financial statements were approved by the Trustees on
A E Giddins J Heppleston Trustee Trustee
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
1 Critical accounting estimates and judgements
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2 Accounting policies
2.1 Accounting convention
The financial statements have been prepared in accordance with the charity's [governing document], the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows. The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
2.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives. Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
2.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
2 Accounting policies
(Continued)
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.
2.5 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:
Giddo's Gaff 20% Straight Line Computers 33% Straight Line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
2.6 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
2.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.8 Financial instruments
The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026
2 Accounting policies (Continued)
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.
3. Other activities
| Fundraising events Shop income Sponsorships Purchase refunds Other activities |
Unrestricted Funds 2026 £ 45851 118 19875 1500 67344 |
Unrestricted Funds 2025 £ 31526 217 2760 34503 |
|---|---|---|
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026
| 4. Donations and grants Unrestricted Funds 2026 £ Public Donations 11828 Grants / Corporate Support Box & Tub Donations 2196 Gift Aid 1393 15417 |
Restricted Funds 2026 £ 25000 25000 |
Total 2026 £ 11828 25000 2196 1393 40417 |
Unrestricted Funds 2025 £ 27152 2359 1601 31112 |
Restricted Funds 2025 £ 19125 19125 |
Total 2025 £ 27152 19125 2359 1601 50237 |
|---|---|---|---|---|---|
5 Investments
| Interest receivable | Unrestricted Funds 2026 £ 563 |
Unrestricted Funds 2025 £ 749 |
|---|---|---|
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026
| 6 Charitable activities Depreciation and Impairment Purchases Goody Boxes Office Rent Wages Weekly draw Postage and Stationery Advertising Sundries Caravan Costs Travel Accountancy Insurance Paypal charges IT Costs Grant funding of activities (see note 7) Total Expenditure Analysis by fund Unrestricted funds Restricted funds 7 Grants payable Grants to institutions Grants to individuals |
Overheads & Expenses 2026 £ 8977 8190 449 6240 8198 3200 362 4040 34 13610 330 360 2558 51 1230 57829 20837 78666 47344 31322 78666 Grants Paid 2026 £ 3000 17837 20837 |
Overheads & Expenses 2025 £ 9048 4229 1227 6240 8678 3215 478 257 21 13022 236 360 607 91 637 48346 45970 94316 78763 15553 94316 Grants Paid 2025 £ 10250 35720 45970 |
|---|---|---|
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026
8 Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year
9 Employees
The average monthly number of employees during the year was:
| 2026 | 2025 | |
|---|---|---|
| Number | Number | |
| 1 | 1 | |
| Total | ====== | ====== |
There were no employees whose annual remuneration was more than £60,000
| 10 Tangible fixed assets Giddo's Gaff £ Cost At 1 February 2025 58547 Additions At 31 January 2026 58547 Depreciation and impairment At 1 February 2025 22638 Depreciation charged in the year 8977 At 31 January 2026 31615 0 Carrying amount At 31 January 2026 26932 At 31 January 2025 35909 11 Debtors Amounts falling due within one year Prepayments and accrued income 12 Creditors Creditors: Amounts falling due within one year Accruals and deferred income |
Giddo's Gaff £ 58547 58547 22638 8977 |
Computers £ 2084 2084 2084 0 2084 0 0 2026 £ 5719 2026 £ 360 |
Computers £ 2084 2084 2084 0 2084 0 0 2026 £ 5719 2026 £ 360 |
Total £ 60631 60631 24722 8977 33699 26932 35909 2025 £ 9395 2025 £ 360 |
|---|---|---|---|---|
| 31615 0 |
||||
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GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026
13 Restricted funds
| 2024 Lottery Grant Albert Hunt National Lottery |
Balance at 01-Feb-25 £ 6322 6322 0 |
Incoming Resources £ 5000 20000 25000 0 |
Resources Expended £ 6322 5000 20000 31322 0 |
Balance at 31-Jan-26 £ 0 |
|---|---|---|---|---|
| 0 |
- Transferred to funding account towards a new lodge
GIDDO'S GIFT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2026
| 14 Designated funds Balance at Incoming Balance at 01/02/2025 resources 31/01/2026 Lodge Running costs 20000 20000 20000 20000 15 Analysis of net assets between funds Unrestricted Restricted Total Funds Funds 2026 2026 2026 Fund balances as at £ £ £ 31st January 2026 are represented by: Tangible assets 26932 26932 Current assets/(liabilities) 129909 0 129909 156841 0 156841 |
Unrestricted Funds 2025 £ 35909 91274 127183 |
Restricted Funds 2025 £ 6322 6322 |
Total 2025 £ 35909 97596 133505 |
|---|---|---|---|
16 Related party transactions
There were no disclosable related party transactions during the current or previous year
GIDDO'S GIFT
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 JANUARY 2026
Profit and Loss Account
| Income Giddo's Gift Fundraising Non GG Fundraising Charity Tubs Donations Shop Merchandise Restricted Funds Sponsorship Caravan Gift Aid Interest Prior year refunds |
25935 19916 2196 10043 118 25000 19875 1785 1393 563 1500 108324 |
|---|---|
| Expenses Purchases Goody Boxes Weekly draw Grants/Wishes Individuals Wages Research Grants Travel Post & Stationery Rent Advertising IT Costs Subs/Insurance Sundry Paypal fees Caravan Accounts Depreciation |
7911 449 3200 18116 8198 3000 330 362 6240 4040 1230 2558 34 51 13610 360 8977 78666 |
|---|---|
Net retained funds 29658
20