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