Cornwall Food Action
Accounts for the Year Ended 28th February 2025
| Lotery | Masonic | |||||
|---|---|---|---|---|---|---|
| AWA | mileage Mark | CCF | Other | |||
| Total | restricted | restricted | restricted | unrestricted | ||
| Income | ||||||
| Restricted | CCF | 0 | ||||
| Restricted | Lotery AWA | 0 | ||||
| Donatons | 250 | 250 | ||||
| 250 | 0 | 0 | 0 | 250 | ||
| Expenditure | ||||||
| Consultancy | 1,041 | 1,041 | ||||
| Travel | 570 | 570 | ||||
| Rent | 0 | |||||
| Insurance | 0 | |||||
| IT costs | 0 | |||||
| Ofce costs | 0 | |||||
| 1,611 | 0 | 0 | 0 | 1,611 | ||
| Surplus / (Defcit) of Income | ||||||
| over Expenditure | (1,361) | 0 | 0 | 0 | (1,361) | |
| Funds b/f | 11,360 | (2,043) | 2,000 | 9,820 | 1,583 | |
| Funds c/f | 9,999 | (2,043) | 2,000 | 9,820 | 222 |
| Bank bal b/f 1/3/24 Surplus / (Defcit) Bank bal at 28/2/25 Since 1/3/20: Bank b/f Income Expenses Bank 28/2/25 |
11,359.63 (1,360.75) 9,998.88 £k 5 28 (23) |
|---|---|
| 10 |