| Total | Total | |
|---|---|---|
| 2024 | 2023 | |
| INCOME | ||
| Donations | 10,402 | 7,499 |
| Grantincome | - | 2,080 |
| EventIncome &Sponsors | 30,335 | 24,657 |
| PoloTeaRoom | 1,045 | 620 |
| TotalIncome | £41,781 | £34,855 |
| EXPENDITURE | ||
| Consultancy | 13,943 | 17,545 |
| CinemaTrip | 123 | 59 |
| EventExpenses | 18,308 | 18,349 |
| Media | 1,664 | 1,018 |
| PoloTeaRoom | 493 | 1,510 |
| Equipment&HireofEquipment | 4,324 | 237 |
| SundryExpenses | - | 278 |
| AccoutancyCosts | 550 | 840 |
| Volunteers | 455 | 430 |
| Donations | 466 | 216 |
| Insurance | 1,571 | - |
| TotalExpenditure | £41,897 | £40,483 |
| SurplusofIncomeoverExpenditure | (116) | (5,627) |
| Netmovementsinfunds | ||
| Balancesbroughtforwardas1March2023 | 10,417 | 16,044 |
| Balancescarriedforwardat29February2024 | £10,301 | £10,417 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.