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2025-03-31-accounts

Nanre AlanRustad...... fu-^-.
Position Treasurer..."
Date: 26/1"1"/2A25

Accounts SummaryFinancial Year 2A24-2A25
Current account
TransactionType Revenue Expenditure
Sales-Advertising f5684.00 f0.00
Sales-Sponsorship f 3880.00 f0.00
Donations t627.OA r330.00
Membership: MembershipFees f 3433"00 f0.00
Fundraising f274.AO €0.00
lnterestReceived f203"00 f0.00
Grant lncome t7060.00 f0.00
OfcomLicences f0.00 f850.00
PRS&PPL Licences f0.00 f2540.00
SkyNewsllnrixTravel f0.00 f9s.00
Music f0.00 f70.00
Myriad Software f 0.00 f2311.00
Jingles&ldents f0.00 f538.00
Commercial Production f 0.00 fs05.00
Transmission &TXBroadband f 0.00 f40.00
Streaming&Players f0.00 f646.00
EquipmentPurchased f 0.00 f1334.00
EngineeringCosts f 0.00 t146.00
Transmitters f0.00 f1059.00
OfficeCosts f 0.00 f255.00
Rent f0.00 f6844.00
WebHosting f 0.00 f1073.00
Computer Software €0.00 f209.00
ComputerHardware f 0.00 f1497.00
Office Equipment f0.00 €264.00
lnternet&Telephone f0.00 f2198.00
Sundries f 0.00 f.217.04
Advertising & Promotion €0.00 f1021.00
Subscriptions f 0.00 f397.00
lnsurance f0.00 f1281.00
Staff Training f0.00 f25.00
VATPaid/Rebate f374.AA ffiz.oa
Totals2A24-25 f,22,535.00 f26,017.00
Receipts Unrestricted Restricted Total2O24l5 Total2O23l4
Grants&Donations
GrantsReceived f5,000.00 f2,06a.23 f7060.23 f 7,401.00
Donations f625.67 f.626.67 [1,556.00
Refunds&Rebates(lnclVAT) t374.77 f374.77 f2,537.19
Sub-total-Grants&Donations f5001.44 92060.23 f8061.67 €11,594.19
Activities togenerate funds
MembershipFees f3,433.35 €3,433.35 f1,840.00
Fundraising&Events f273.54 f273.50 f490.00
Advertising lncsme f 6,683.56 t6,683.56 f8,377.69
Sponsorship f 3,880.00 f3,880.00 f3,5L2.00
Sub-total-Activities togenerate
funds €.L4,270.4t eL4,274.41 {14,219.69
lnvestmentlncome
BanklnterestEarned f202.92 f202.92 f260.54
Sub-total-lnvestmentlncome 9242.92 4202.92 f260.54
TotalReceipts 824,474.77 f2060.23 f22,535.00 i26,O74.42
Payments Unrestricted Restricted Total 2024/5 Totat2023/4
CharitableActivities
Equipmentpurchase f1334.00 f1334.00 f7,869.61
Membership fee refunds f 60.00 f60.00 f40.00
BroadcastOperations f8s97.00 f8597.00 f.4,tzL.AA
HMRC f-172.00 f172.00 t-7,732.52
Licenses €5796.00 f5796.00 f.8,642.31
Premises f 6844.00 f6844.00 17,996.75
lnsurances f1281.00 f1281.00 f1261.00
Professional Memberships €397.00 f 397.00 f166.00
Staffcosts - Pensions €0.00 f0.00 f121.35
staffcosts-Salaries f0.00 f0.00 f5,366.09
Staffcosts -PayrollServices f0.00 f0.00 f157.00
Advertising productioncosts f1021.00 f1021.00 f960.00
Othercosts t515.00 f51-5.00 f406.55
TotalExpenditure f26,017.00 f25,O17.40 f38,840.18
Cash Funds -31st Mar2024 f5,755.06 f15,405.13 f21,160.19
Cash Funds-31st Mar2025 t6,273.4L f11,405.13 f17,678.54
Cashfunds
Unrestricted RestrictedlReserve Total funds Comparative
funds funds 31Mar2025 31Mar2024
f. f_ f
Bankcurrentaccount 6,273 6,273 5,755
Bankreserveaccount l_1,,405 1"1,405 15,405
7],678. 21,1-60

Asat31103 12025
Project Source Balance
Core Costs ColyerFerguson f
405.00
Reserve
Computersupgrade Whitehead Monckton f
1000.00
Restricted
HospitalRadioT.Wells Fundstransferred onclosure f 10,000.00 Reserve