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||**2025**|**2024**|
|---|---|---|
||**Total£**|**Total£**|
|**Total Funds 8/Fwd**|**18,317**|**18,178**|
|**RECEIPTS:**|||
|Donations/Grants|1,174|4,707|
|Charitable activities|1,258|603|
|Interest|128|197|
|Subscriptions|2.684|2,347|
|Raising Funds|1,857|2,545|
|**Total Receipts:**|**7,103**|**10,399**|
|**PAYMENTS:**|||
|Charitable activities|646|8,570|
|Running costs|3,910|1,690|
|**Total Payments**|**4,555**|**10,260**|
|**Surplus/Deficit(+/-) on the**|||
|**year**|**2,548**|**139**|
|Museum Float|||
|**Total funds C/Fwd**|**20,865**|**18,317**|



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|**ent Assets**|||
|---|---|---|
||**2025£**|**2024£**|
|CurrentAccount|5,589|3,194|
|DepositAccount|15,226|15,073|
|Cash in hand|50|50|
|**TOTAL**|**20,865**|**18,317**|
|**s:**|||
|Unrestricted Fund|14,815|12,916|
|**Designated Funds:**|||
|Children's Fund|418|387|
|Acquisition Fund|5,633|5,014|
|**Total Funds**|**20,865**|**18,317**|



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