| Total | Total | |
|---|---|---|
| 2025 | 2024 | |
| INCOME | ||
| Donations | 36,951 | 10,402 |
| EventIncome&Sponsors | 12,732 | 30,335 |
| Polo TeaRoom | 1,782 | 1,045 |
| TotalIncome | £51,465 | £41,781 |
| EXPENDITURE | ||
| Consultancy | 1,840 | 13,943 |
| WagesandSalaries | 2,467 | - |
| CinemaTrip | 123 | |
| EventExpenses | 9,974 | 18,308 |
| Media | 3,152 | 1,664 |
| Polo TeaRoom | 478 | 493 |
| Equipment&HireofEquipment | 530 | 4,324 |
| SundryExpenses | 20 | - |
| AccoutancyCosts | - | 550 |
| Volunteers | - | 455 |
| Donations | 216 | 466 |
| Insurance | 1,373 | 1,571 |
| TotalExpenditure | £20,052 | £41,897 |
| SurplusofIncomeoverExpenditure | 31,414 | (116) |
| Netmovementsinfunds | ||
| Balancesbroughtforwardas1March2024 | 10,301 | 10,417 |
| Balancescarriedforward at29February2025 | £41,715 | £10,301 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.