Charity registration number: 1185544
SUNNINGWELL SCHOOL OF ART TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
Sunningwell School of Art Contents
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Trustees' Report | 2—5 |
| Independent Examiner's Report | 6 |
| Statement of Financial Activities | 7 |
| Comparative Statement of Financial Activities | 8 |
| Statement of Financial Position | 9 |
| Notes to the Financial Statements | 10—17 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 18—19 |
Sunningwell School of Art Reference and Administrative Details For The Year Ended 31 August 2025
| Trustees | Dr J Gordon - Chair, resigned February 2025 |
|---|---|
| Mr A Franklin - Chair from March 2025 | |
| Ms A Jewell | |
| Mr J Stevenson | |
| Ms A Wiltshire - Treasurer | |
| Ms C Warbrick (appointed 01/10/2025) | |
| Charity Number | 1185544 |
| Principal Address | Sunningwell School of Art |
| Sunningwell | |
| Abingdon | |
| OX13 6RD | |
| Independent Examiner | Anna Chapman FCA |
| Chapman Worth Limited | |
| Chartered Accountants | |
| 2 The Old Estate Yard | |
| East Hendred | |
| Wantage | |
| Oxfordshire | |
| OX12 8JY |
Page 1
Sunningwell School of Art Trustees' Report For The Year Ended 31 August 2025
The trustees present their report and the financial statements for the year ended 31 August 2025.
Objectives and Activities
Aims and Objectives
The charity’s primary objective is to advance public education in the arts by fostering appreciation and knowledge across various artistic disciplines. This includes the continued operation of an accessible and high-quality school of art.
Established in 1973 by a collective of local artists, Sunningwell School of Art provides artistic education to individuals of all ages and abilities through a variety of courses, visiting lecturers, and exhibitions. The charity transitioned to a CIO on 30 September 2019, having previously operated as a trust, and has been actively functioning in its new structure since 1 September 2020.
Public Benefit
The school remains committed to offering high-quality art education to all, regardless of prior qualifications. Trustees review the charity’s objectives annually to ensure equal access and the provision of financial support to those in need through grants and bursaries.
In setting objectives and planning activities, the trustees adhere to the Charity Commission’s guidance on public benefit, ensuring compliance with Section 17(5) of the 2011 Charities Act.
The school continues to offer a 10% discount to residents of Sunningwell Parish as part of its commitment to the local community. Additionally, bursaries are available for students receiving Universal Credit or disability benefits, and special bursaries are provided for Ukrainian children residing in the area.
Achievements and Performance
Main Achievements
This year has been another successful and fulfilling period for the Sunningwell School of Art. The Board of Trustees continues to provide strong guidance, ensuring the school’s sustainability and growth.
The trustees maintain a close working relationship with the school’s directors through quarterly meetings, supplemented by an effective communication system between the Chair and Directors, enabling proactive management and collaborative decision-making.
Trustee Engagement
To foster greater engagement, trustees remain accessible to both staff and students. Our summer party was once again a great success, with special thanks to Alan Franklin for hosting this event.
The school continues to utilise the village hall for select classes, allowing us to run four simultaneous classes on Monday mornings and providing additional space for the Tuesday morning watercolour class.
The Board extends its sincere gratitude to the dedicated staff and the local village hall for their invaluable support.
...CONTINUED
Page 2
Sunningwell School of Art Trustees' Report (continued) For The Year Ended 31 August 2025
Main Achievements - continued
Grants & Donations Received
-
£3,000 from The Cecil Pilkington Charitable Trust for general operating costs.
-
£500 from The Doris Field Charitable Trust towards costs for children’s workshops at The Abingdon Heritage Weekend.
-
£500 from The Lord Faringdon Charitable Trust towards costs for children’s workshops at The Abingdon Heritage Weekend.
-
£1,000 from the estate of Ingetraut Drew.
Outreach Projects
Abingdon Heritage Weekend * (This event took place in the new financial year but was financed by two grants listed above received in 2024/2025)
Workshops on the theme of ’Architecture of Abingdon’ for the Heritage Open Days events in Abingdon in September 2025. An estimation of around 70 children and parents took place.
Autism Champions
We welcome Alda and Amy to the school for sessions in our empty studio on Tuesday mornings. Amy is an autistic teenager and Alda, her one-to-one tutor, is working to get her out of the home environment and into a shared community space.
Age UK Oxfordshire and Carers Oxfordshire
Helen Fountain from Age UK has been to visit the school with a view to working on a collaboration with SSOA. This will be for Carers Oxfordshire, providing a creative respite workshop held at SSOA Details to be confirmed.
Army Welfare Service
In July SSOA worked with the Army Welfare Service in painting a 123ft mural in the courtyard of their talking space. Tutor Emma Williams and five SSOA young artists worked for three days over the summer to complete the project.
Financial Review
Financial Position
During the year ended 31 August 2025, the charity reported a surplus of £18,404 (2024 - £49,279). At the year end reserves stood at £158,942 (2024 - £140,538), comprising £112,993 (2024 - £89,964) in unrestricted funds and £45,949 (2024 - £50,574) in restricted funds.
Principal Funding Sources
The charity is primarily funded through tuition fees, supplemented by grants and donations.
Reserves Policy
The trustees have reviewed the charity’s reserves policy during the year. The policy is to maintain free reserves at a level sufficient to meet the charity’s ongoing commitments and to provide financial stability while continuing to deliver its charitable activities.
Risk Management
The trustees have conducted a comprehensive risk review and maintain a risk register, updated annually. Systems and procedures are in place to mitigate potential risks.
Page 3
Sunningwell School of Art Trustees' Report (continued) For The Year Ended 31 August 2025
Structure, Governance and Management
Governing Document
The charity is a Charitable Incorporated Organisation (CIO) and is governed by its constitution. The constitution sets out the charity’s objects and how it is run.
The charity is managed by its trustees, who are responsible for making sure the charity follows its constitution, charity law, and other relevant regulations.
The trustees have had regard to the Charity Commission’s guidance on public benefit when carrying out the charity’s activities during the year.
Trustee Selection Methods
Trustees are appointed following an interview process with existing board members and school directors. They must align with the charity’s mission and values. While no formal reappointment policy exists, trustees who fail to support the charity’s objectives or act improperly may be removed by a board vote.
New trustees receive induction training, including guidance from the Charity Commission and an overview of the charity’s governance structure and objectives.
The trustees extend their gratitude to Dr. Jenny Gordon for her role as chair of trustees September 2020- February 2025.
Alan Franklin was elected chair of trustees March 2025.
Organisational Structure
The charity is governed by a committee of trustees responsible for strategic direction and policy making. The current board comprises individuals from diverse professional backgrounds relevant to the charity’s work.
A scheme of delegation assigns day-to-day operational responsibilities to the school’s directors.
Other Information
School Directors
-
Artistic Director: Ms. Allyson Austin
-
Administration Director: Mrs. Vanessa Woodward
Plans for the Future
A maintenance survey has highlighted the need for roof repairs; the work is due to commence in the 2025/2026 financial year.
Page 4
Sunningwell School of Art Trustees' Report (continued) For The Year Ended 31 August 2025
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr A Franklin
Trustee 18 Mar 2026 Date
Page 5
Sunningwell School of Art Independent Examiner's Report to the Trustees of Sunningwell School of Art For The Year Ended 31 August 2025
I report to the trustees on my examination of the accounts of Sunningwell School of Art (the Trust) for the year ended 31 August 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
Since the Trust’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anna Chapman
24 Mar 2026 Anna Chapman FCA Date Chapman Worth Limited Chartered Accountants 2 The Old Estate Yard East Hendred Wantage Oxfordshire OX12 8JY
Page 6
Sunningwell School of Art Statement of Financial Activities For The Year Ended 31 August 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Charitable activities: 4 Tuition fees Events Investments 5 EXPENDITURE ON: Charitable activities: 6 Events Tuition and school NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 16 |
Unrestricted funds £ 4,182 387,265 145 1,202 |
Restricted funds £ 1,000 - - - |
2025 Total funds £ 5,182 387,265 145 1,202 |
2024 Total funds £ 21,175 352,797 5,367 962 |
|---|---|---|---|---|
| 392,795 | 1,000 | 393,795 | 380,302 | |
| (1,584) (368,182) |
- (5,625) |
(1,584) (373,807) |
(4,052) (326,971) |
|
| (369,766) | (5,625) | (375,391) | (331,023) | |
| 23,029 | (4,625) | 18,404 | 49,279 | |
| 23,029 89,964 |
(4,625) 50,574 |
18,404 140,538 |
49,279 91,259 |
|
| 112,993 | 45,949 | 158,942 | 140,538 |
The notes on pages 10 to 17 form part of these financial statements.
Page 7
Sunningwell School of Art Comparative Statement of Financial Activities For The Year Ended 31 August 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Charitable activities: 4 Tuition fees Events Investments 5 EXPENDITURE ON: Charitable activities: 6 Events Tuition and school NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 16 |
Unrestricted funds £ 5,758 352,797 5,367 962 |
Restricted funds £ 15,417 - - - |
2024 Total funds £ 21,175 352,797 5,367 962 |
|---|---|---|---|
| 364,885 | 15,417 | 380,302 | |
| (4,052) (327,356) |
- 385 |
(4,052) (326,971) |
|
| (331,408) | 385 | (331,023) | |
| 33,477 | 15,802 | 49,279 | |
| 33,477 56,487 |
15,802 34,772 |
49,279 91,259 |
|
| 89,964 | 50,574 | 140,538 |
The notes on pages 10 to 17 form part of these financial statements.
Page 8
Sunningwell School of Art Statement of Financial Position As At 31 August 2025
| Notes FIXED ASSETS Intangible Assets 11 Tangible Assets 12 CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 13 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Restricted Funds Unrestricted Funds TOTAL FUNDS 16 On behalf of the board |
Unrestricted funds £ - 27,508 |
Restricted funds £ 17,344 - |
2025 Total funds £ 17,344 27,508 |
2024 Total funds £ 21,968 29,297 |
|---|---|---|---|---|
| 27,508 181,627 |
17,344 28,605 |
44,852 210,232 |
51,265 196,711 |
|
| 181,627 (96,142) |
28,605 - |
210,232 (96,142 ) |
196,711 (107,438 ) |
|
| 85,485 | 28,605 | 114,090 | 89,273 | |
| 112,993 | 45,949 | 158,942 | 140,538 | |
| 112,993 | 45,949 | 158,942 | 140,538 | |
| 45,949 112,993 |
50,574 89,964 |
|||
| 158,942 | 140,538 | |||
Mr A Franklin
Trustee 18 Mar 2026 Date
The notes on pages 10 to 17 form part of these financial statements.
Page 9
Sunningwell School of Art Notes to the Financial Statements For The Year Ended 31 August 2025
1. General Information
Sunningwell School of Art is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1185544. The principal address is Sunningwell School of Art, Sunningwell, Abingdon, OX13 6RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2. Financial Reporting Standard 102 - Reduced Disclosure Exemptions
The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
- the requirements of Section 7 Statement of Cash Flows and Section 3 Financial Statement Presentation paragraph 3.17 (d).
2.3. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
2.4. Incoming Resources
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
Page 10
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
2.5. Resources Expended
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset's use.
2.6. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets comprise of software costs. They are amortised to the income and expenditure account over its estimated economic life of 5 years.
2.7. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% straight line Plant & Machinery 20% straight line
2.8. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.9. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
3. Income from Donations and Legacies
| 3. Income from Donations and Legacies |
||||
|---|---|---|---|---|
| Donations and gifts Grants |
Unrestricted funds £ 4,182 - |
Restricted funds £ - 1,000 |
2025 Total funds £ 4,182 1,000 |
2024 Total funds £ 2,258 18,917 |
| 4,182 | 1,000 | 5,182 | 21,175 |
Page 11
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
The following grants are included within the total income from donations and legacies above:
| Step Change Doris Field Cecil Pilkington Lord Faringdon 4. Income from Charitable Activities Tuition fees Events 5. Investment Income Bank interest receivable 6. Analysis of Expenditure Tuition and school Events |
2025 Restricted funds £ - 500 - 500 1,000 2025 Unrestricted funds £ 387,265 145 387,410 2025 Unrestricted funds £ 1,202 Activities undertaken directly Support costs (see note 7 ) £ £ 168,307 205,500 1,584 - 169,891 205,500 |
2025 Restricted funds £ - 500 - 500 1,000 2025 Unrestricted funds £ 387,265 145 |
2025 Restricted funds £ - 500 - 500 |
2024 Total funds £ 15,417 500 3,000 - |
|---|---|---|---|---|
| 1,000 | 18,917 | |||
| 2024 Total funds £ 352,797 5,367 |
||||
| 387,410 | 358,164 | |||
| 2025 Unrestricted funds £ 1,202 |
2024 Total funds £ 962 |
|||
| Support costs (see note 7 ) £ 205,500 - |
2025 Total £ 373,807 1,584 |
|||
| 169,891 | 205,500 | 375,391 |
Page 12
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
| Tuition and school Events 7. Support Costs Employee costs Premises expenses General administration Depreciation Employee costs Premises expenses General administration Depreciation |
Activities undertaken directly £ 148,730 4,052 |
Support costs (see note 7 ) £ 178,241 - |
2024 Total £ 326,971 4,052 |
|---|---|---|---|
| 152,782 | 178,241 | 331,023 | |
| 2025 Tuition and school £ 145,130 30,719 22,329 7,322 |
|||
| 205,500 | |||
| 2024 Tuition and school £ 137,816 27,251 11,460 1,714 |
|||
| 178,241 |
7. Support Costs
Page 13
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
8. Independent Examiner's Remuneration
| Independent examination of the financial statements Other assurance services Tax advisory services Other financial services 9. Staff Costs Wages and salaries Social security costs Other pension costs |
2025 £ 1,200 - - - 1,200 2025 £ 133,789 8,076 3,265 145,130 |
2024 £ 900 - - - |
|---|---|---|
| 900 | ||
| 2024 £ 128,905 5,808 3,103 |
||
| 137,816 |
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
10. Average Number of Employees
Average number of employees during the year was: 4 (2024: 4)
11. Intangible Assets
| 11. Intangible Assets |
|
|---|---|
| Cost As at 1 September 2024 As at 31 August 2025 Amortisation As at 1 September 2024 Provided during the period As at 31 August 2025 Net Book Value As at 31 August 2025 As at 1 September 2024 |
Other £ 23,125 |
| 23,125 | |
| 1,157 4,624 |
|
| 5,781 | |
| 17,344 | |
| 21,968 |
Page 14
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
12. Tangible Assets
| 12. Tangible Assets |
||||
|---|---|---|---|---|
| Cost As at 1 September 2024 Additions As at 31 August 2025 Depreciation As at 1 September 2024 Provided during the period As at 31 August 2025 Net Book Value As at 31 August 2025 As at 1 September 2024 13. Creditors: Amounts Falling Due Within One Year Trade creditors Taxation and social security Accruals and deferred income 14. Deferred Income Deferred income movements in the year were as follows: Balance at the start of the period Income deferred in the current period Amounts released in income from previous periods Balance at the end of the period |
Land & Property Freehold £ 25,718 - |
Plant & Machinery £ 11,739 909 |
Total £ 37,457 909 |
|
| 25,718 | 12,648 | 38,366 | ||
| 1,099 276 |
7,061 2,422 |
8,160 2,698 |
||
| 1,375 | 9,483 | 10,858 | ||
| 24,343 | 3,165 | 27,508 | ||
| 24,619 | 4,678 | 29,297 | ||
| 2025 £ - 2,161 93,981 96,142 2025 £ 100,187 92,259 (100,187) |
2024 £ 3,520 1,937 101,981 |
|||
| 107,438 | ||||
| 2024 £ 63,698 100,187 (63,698) |
||||
| 92,259 | 100,187 |
Page 15
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
15. Pension Commitments
The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charity in an independently administered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £3,265 (2024: £3,103).
At the statement of financial position date contributions of £NIL were due to the fund and are included in creditors.
16. Movement in Funds
| As at 1 September 2024 £ Unrestricted funds General: General unrestricted fund 87,032 Designated: Pug mill 2,520 Colour printer 412 2,932 Total unrestricted funds 89,964 Restricted funds Development fund 28,606 OCF Step Change IT equipment 21,968 Abingdon Heritage Weekend workshops - Total restricted funds 50,574 Total funds 140,538 As at 1 September 2023 Income £ £ Unrestricted funds General: General unrestricted fund 54,232 364,385 Designated: Screen printing equipment 545 - |
As at 1 September 2024 £ 87,032 2,520 412 |
Income £ 392,795 - - |
Expenditure £ (369,165) (511) (90) |
|---|---|---|---|
| 2,932 | - | (601) | |
| 89,964 | 392,795 | (369,766) | |
| 28,606 21,968 - |
- - 1,000 |
- (4,625) (1,000) |
|
| 50,574 | 1,000 | (5,625) | |
| 140,538 | 393,795 | (375,391) |
Page 16
Sunningwell School of Art Notes to the Financial Statements (continued) For The Year Ended 31 August 2025
| Pug mill Colour printer Total unrestricted funds Restricted funds Development fund OCF Step Change IT equipment Total restricted funds Total funds |
1,710 - |
- 500 |
(36) (40) |
846 (48) |
2,520 412 |
|---|---|---|---|---|---|
| 2,255 | 500 | (621) | 798 | 2,932 | |
| 56,487 | 364,885 | (331,408) | - | 89,964 | |
| 28,606 6,166 |
- 15,417 |
- 385 |
- - |
28,606 21,968 |
|
| 34,772 | 15,417 | 385 | - | 50,574 | |
| 91,259 | 380,302 | (331,023) | - | 140,538 |
17. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
18. Related Party Disclosures
There were no disclosable related party transactions during the year.
Page 17
Sunningwell School of Art Detailed Statement of Financial Activities For The Year Ended 31 August 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Grants Charitable Activities: Tuition fees Income from charitable activities Events Income from charitable activities Investments Bank interest receivable EXPENDITURE ON: Charitable Activities: Tuition and school Freelance tutors Models Materials Wages and salaries Employers NI Employers pensions - defined contributions scheme Light and heat Water rates Repairs and maintenance Cleaning Insurance Advertising and marketing costs Telecommunications Website costs Independent examiner's fees Consultancy fees Bookkeeping fees |
2025 Total funds £ 4,182 1,000 |
|---|---|
| 5,182 387,265 |
|
| 387,265 145 |
|
| 145 1,202 |
|
| 1,202 |
Page 18
Sunningwell School of Art Detailed Statement of Financial Activities (continued) For The Year Ended 31 August 2025
| Bank charges Sundry expenses Depreciation Amortisation Events Staging fundraising events NET INCOME |
(3,268) (1,094) (2,698) (4,624) |
- (1,221) (557) (1,157) |
|---|---|---|
| (373,807) (1,584) |
(326,971) (4,052) |
|
| (1,584) | (4,052) | |
| (375,391) | (331,023) | |
| 18,404 | 49,279 |
Page 19
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Chapman Worth
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Envelope generated with fingerprint d5900b0418fe3a067ebda9b5000effa9 (35.176.231.177) Document generated with fingerprint 6c32a5c44ac777432506cea44b6596e9. (35.176.231.177) Anna Chapman has been assigned to this envelope. (35.176.231.177) Envelope has been set to automatically remind the active signer every 14 day(s). (35.176.231.177) Envelope generated Sent the envelope to Anna Chapman for signing Document emailed to party email Anna Chapman viewed the envelope (51.219.240.249) Anna Chapman signed the envelope (51.219.240.249) This envelope has been signed by all parties (51.219.240.249) Signed document confirmation emailed to party email (51.219.240.249) Signed document confirmation emails have been sent to all parties. Document URL: https://api.signable.app/shareable/envelope?t=5aae166f-498c-45a9-accb-0 2b69752fdc4 (51.219.240.249)