Malcom Hart Foundation
Income & Expenditure Account
Year Ended 31[st] March 2025
| Income and Expenditure Cinema Tea Party Golf Day Donatons Total Income Golf Day Refund Donatons Made Cost of Event Hire Equipment Hire Web Hostng Subcontractor Costs Total Expenditure Surplus/(Defcit) Balance Sheet Current Assets Bank Account: Business Current Account Total Assets less Liabilites Reserves B/F Current Year Surplus/Defcit |
31/03/2025 0 0 0 90 90 0 20,000 0 0 140 0 20,140 (20,050) 7,182 7,182 27,232 (20,050) 7,182 |
31/03/2025 0 0 0 90 90 0 20,000 0 0 140 0 20,140 (20,050) 7,182 7,182 27,232 (20,050) 7,182 |
31/03/2024 2,463 0 0 1,204 3,667 900 0 530 0 90 0 1,520 2,146 27,232 27,232 25,086 2,146 27,232 |
31/03/2024 2,463 0 0 1,204 3,667 900 0 530 0 90 0 1,520 2,146 27,232 27,232 25,086 2,146 27,232 |
|---|---|---|---|---|
| 90 | 3,667 | |||
| 20,140 | 1,520 | |||
| (20,050) | 2,146 | |||
| 7,182 | 27,232 | |||
| 7,182 | 27,232 | |||
| 27,232 (20,050) |
25,086 2,146 |
|||
| 7,182 | 27,232 |
Notes to the Accounts for the Year Ended 31[st] March 2025
We have examined the attached Income and Expenditure Account of Malcom Hart Foundation as at 31[st] March 25 and have verified the Balance at the Bank. In our opinion the Income and Expenditure Account and the Balance Sheet are in accordance with the Books of the Charity and give a true and fair view of the State of Affairs of the Charity.