## **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. ## **Natasha Reissner Treasurer**