## **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<br>Surplus / (Defcit)<br>**Bank bal at 28/2/25**<br>**Since 1/3/20:**<br>Bank b/f<br>Income<br>Expenses<br>Bank 28/2/25|**11,359.63**<br>(1,360.75)<br>**9,998.88**<br>**£k**<br>5<br>28<br>(23)|
|---|---|
||10|