Report and Accounts APCAM For the year ended 5 April 2025
Charity Information
APCAM
For the year ended 5 April 2025
Trustees
Lauren Jacobs Fletcher Wood Yasmin Biggs
Date of Registration
11th November 2019
Charity number
1186256
Correspondence address:
1 THE GREEN ALVESCOT BAMPTON OX18 2QD
Report and Accounts
APCAM
Profit and Loss
APCAM
For the year ended 5 April 2025
| Profit and Loss APCAM For the year ended 5 April 2025 |
Profit and Loss APCAM For the year ended 5 April 2025 |
|---|---|
| NOTES 2025 2024 |
|
| Income | |
| Receipts | |
| Ball tickets 3,925 8,890 |
|
| Gocardless Income 3,029 - |
|
| General Donations 6,981 30,138 |
|
| Other Revenue 16,385 - |
|
| Total Receipts 30,319 39,028 |
|
| Total turnover 30,319 39,028 Cost of raw materials and consumables |
|
| Purchases 3,148 4,344 Staffcosts |
|
| Wages and salaries 29,319 26,797 |
|
| Staff training 220 - |
|
| Total staff costs 29,539 26,797 Other charges |
|
| Premises costs 951 - |
|
| Administrative expenses 1,368 2,518 |
|
| Legal and professional 1,135 1,135 |
|
| Total other charges 3,454 3,653 |
|
| Profit (loss) before taxation (5,821) 4,233 |
|
| Profit (loss) after taxation (5,821) 4,233 |
Report and Accounts
APCAM
Balance Sheet
APCAM
| Balance Sheet APCAM |
Balance Sheet APCAM |
Balance Sheet APCAM |
|---|---|---|
| As at 5 April 2025 NOTES 5 APR 2025 5 APR 2024 |
||
| Fixed Assets | ||
| Tangible assets 462 - |
||
| Total fixed assets 462 - Current assets |
||
| Cash at bank and in hand | ||
| Cash at bank | ||
| Apcam 2,162 8,446 |
||
| Total Cash at bank 2,162 8,446 |
||
| Total Cash at bank and in hand 2,162 8,446 |
||
| Total current assets 2,162 8,446 |
||
| Net current assets (liabilities) 2,162 8,446 |
||
| Total assets less current liabilities 2,624 8,446 |
||
| Net assets (liabilities) 2,624 8,446 Capital and reserves |
||
| Unrestricted reserves 2,624 8,446 |
||
| Total equity 2,624 8,446 |
Report and Accounts
APCAM