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2025-01-10-accounts
St Martin's Brasted Heritage Trust profit and loss statement for the YE January 2025
| Income |
Amount in |
Notes |
Amount in |
Notes |
|
FY2023/4 |
|
FY2023/4 |
|
| Donations |
£10.00 |
|
£18.50 |
|
| Grants |
£0.00 |
|
£0.00 |
|
| Income from events and activities |
£3,437.17 |
|
£2,826.81 |
|
| Membership fees |
£0.00 |
|
£0.00 |
|
| Interest |
£0.00 |
|
£1.64 |
|
| Gift Aid |
£0.00 |
|
£0.00 |
|
| Total income: |
£3,447.17 |
|
£2,846.95 |
|
| Expenditure |
|
|
|
|
| Start up costs |
£0.00 |
|
£0.00 |
|
| Costs to support events and activities |
£728.74 |
|
£1,230.47 |
|
| Recurring website costs |
£0.00 |
|
£0.00 |
|
| Bank account fees |
£0.00 |
|
£63.75 |
|
| Donations to St Martin's Church |
£348.00 |
|
£0.00 |
|
| Total expenditure: |
£1,076.74 |
|
£1,294.22 |
|
| Surplus for the year |
£2,370.43 |
|
£1,552.73 |
|
| Opening balance at 15 January 2024 |
£2,025.65 |
|
|
|
| Closing balance at 15 January 2025 |
£4,386.08 |
|
|
|
Notes