MILTON ABBAS RDA
| Proft & Los | s Account Year Ending Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Income Riding Fees 780.00 250.00 340.00 50 110 3115.00 280.00 920.00 720.00 590.00 170.00 7325.00 Grants / Donatons 30.00 875 1312 325.77 85.00 250.00 100.00 2977.77 Fund Raising 0.00 Clothing / Goods Sales 0.00 Defbrillator reimbursement 108 108.00 Other 0.00 Total Revenue 810.00 1233.00 1652.00 50.00 435.77 3115.00 365.00 1170.00 0.00 720.00 690.00 170.00 10410.77 Expenses Use of Ponies / Facilites 1,140.00 1,140.00 1,140.00 1,140.00 840.00 840.00 6240.00 Fanta 155.00 165.00 187.00 165.00 165.00 357.62 244.29 165.00 165.00 165.00 165.00 165.00 2263.91 RDA HQ 477.00 477.00 Defbrillator 0.00 Equipment 17.99 13.97 99.60 131.56 Voluteer Reward 372.58 372.58 Admin 7.00 5.00 12.00 Training 70.00 172.80 242.80 Fund Raising Events 0.00 Misc 14.50 14.50 Prizes 26.87 52.01 25.14 104.02 Total Expenses 1382.99 1491.77 664.00 1704.45 165.00 357.62 1490.89 165.00 1057.01 184.50 1030.14 165.00 9858.37 Net Loss 552.40 Total YE Mar 2025 |
31-Mar-24 £ 4,215 350 2,004 23 15 6,607 6,840 2,300 460 0 104 418 0 36 0 10,158 (3,551) |
31-Mar-23 £ 3,064 549 45 5 |
|---|---|---|---|
| 3,663 | |||
| 6,442 2,732 460 0 177 176 43 34 |
|||
| 10,064 | |||
| (6,401) |
Prepared on a cash, not accruals basis and therefore excludes any unpaid Beaucroft School fees.
Notes