||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|





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