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2024-12-31-accounts

SIMONSBATH & EXMOOR HERITAGE TRUST.

Summary of Income and Expenditure for the year ended 31st December 2022.

Income:

Opening Balance: 1836.81 Donatons: 5232.00 7068.81 Expenditure: (Electricity, Insurance and Bank Charges) Electricity: £816.00 Insurance: £740.76 Bank Charges: £ 54.00 Total Expenditure: £1610.76 Closing Balance Balance Carried Forward: (£7068.81 - £1610.76) £5458.05

SIMONSBATH & EXMOOR HERITAGE TRUST.

Summary of Income and Expenditure for the year ended 31st December 2023.

Income:

Opening Balance: 7068.00
Donatons: 4202.00
11270.00

Expenditure: (Electricity, Insurance and Bank Charges)

Electricity:
Insurance:
Bank Charges:
Total Expenditure:
£1152.00
£ 780.00
£ 54.00
£1986.00

Closing Balance Balance Carried Forward: (£11270.00 - £1986.00) £9284.00