## **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**