Declarations
The trustses d•clare that they have approved the trustoes. r•port above.
Slgnod on behalf of tho charlty's trustses
Slgnature(s)
Full namels)
Posftlon (eg Secretsry.
Chalr. etc)
Roger WCKKI
Jane Austin
Chair
VirA Chair
Data
2026

## Roade Junction Community Group 

## - Income & Expenditure Account 2024 2025 

|**Income**||||
|---|---|---|---|
|Events & Fundraising|12 318 16<br>£|||
|**_Total income_**|||**12 318 16**<br>**£**|
|||||
|**Expenditure**||||
|Cost of sales<br>Admin and Overheads|**1 057 80**<br>10 849 11<br>£|||
|**_Total expenditure_**|||**11 906 91**<br>**£**|
|||||
|**Operational Surplus**|||**411 25**<br>**£**|





## Profit and Loss 

## Roade Junction Community Group For the year ended 31 March 2025 

|Profit and Loss<br>Roade Junction Community Group<br>For the year ended 31 March 2025||
|---|---|
||2025|
|Turnover||
|Book Reservations (Income)|71.60|
|Donations|1,057.90|
|Events Income|3,128.45|
|Gift Aid (Donations)|976.50|
|Grant Received|497.00|
|Greeting card (sales)|451.67|
|Jams and Produce (Sales)|55.00|
|LMS Sales|170.55|
|Membership Subcriptions (Donations)|660.00|
|Other Revenue|108.10|
|Overdue Payment (Fines)|180.15|
|Photocopy (Income)|380.15|
|Room Hire|2,245.45|
|Solar Panel Income|1,122.97|
|Tea and Cakes (sales)|1,212.68|
|Total Turnover|12,318.17|
|Cost ofSales||
|Cost of Goods Sold (Greeting cards)|292.00|
|Direct Expenses|749.02|
|Expense (Tea and Cakes ingredients)|16.78|
|Total Cost of Sales|1,057.80|
|Gross Profit|11,260.37|
|Administrative Costs||
|Advertising & Marketing|412.00|
|Audit & Accountancy fees|75.00|
|Bank Fees|29.94|
|Cleaning|1.75|
|Council Tax (Rates)|1,122.75|
|Gas (Utility)|1,523.71|
|General Expenses|2,410.53|
|IT Software and Consumables|201.95|
|Power (Utility)|1,298.52|
|Printing & Stationery|86.67|
|Property Lease (Rent)|2,250.00|
|Repairs & Maintenance|363.60|
|Staff Training|200.09|
|Subscriptions|136.80|
|Telephone & Internet|574.42|



Profit and Loss Roade Junction Community Group 

22 Jan 2026 Page 1 of 2 



Profit and Loss 

||2025|
|---|---|
|||
|Water&Sewage (Utility)|161.38|
|Total Administrative Costs|10,849.11|
|Operating Profit|411.26|
|Profit on Ordinary Activities Before Taxation|411.26|
|Profit after Taxation|411.26|



Profit and Loss Roade Junction Community Group 

22 Jan 2026 Page 2 of 2 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Roade Junction Community Group
On accounts for the y•ar
ènded
31103125
Charlty no
(If any)
1182473
Sot out on pages
I report to the trustees on my examination of the aC￿unts of the ab¢we
charity (Ihe Trusf) for the year ended 3110312025
Responslbllltles and As the charity tnjstees of the Trust, you are responsible for the preparation
ba$ls of report of the accounts in accordanc£ with the requirements of the Charities Act
2011 (Ihe Acr).
I retw3rt in resp8Ct of my examination of th8 Trnsfs accounts carried out
under section 145 of th8 2011 Act and in caryng out my examination. I
have followed the applicable Directions gtven by t￿ Charity Commission
under section 145(5)(b) of the Act.
I have Completed my examination. I rA)nffinn that no material matters have
come to my attention
') in connection with
the examination which gives me cause to believe that in, any material
respect:
a¢wunting records were not kept in a￿ance with section 130 of
the Act or
the a¢¢ounts (b not actord with accounting recorts
Indo￿ndant
examinerfs ststement
I have no concems and have come across no olher matters in connection
with the examination to which attention should be drawn in order to 8nable a
proper understanding of the accounts to be reached.
' Ple&se d8let6 the words in the brnd(ets rflhey do not apply.
Slgned:
D•t•:
.1.2G
Name:
Relevant prol8s$lonal
quallfkatlon{$) or body
(If any):
Address:
IER
Octobor 2018