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||Account(2)|2A24t2025|2023t2024|
|---|---|---|---|
|OperationalAccount||t1120|t3780|
|UKeBoxAccount||f241|12364(1)|
|Reserves||87043|f5092|
|Total||f8505|t11236|



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|Charity Gommission<br>Year End|Breakdown|Totals|Notes|
|---|---|---|---|
|lncome|Charitable Activities|t4,567||
||DonationsGeneralln|f.1,374||
||Members Monthly Donations|86,222|(1)|
||OperationalRunning Costs|€303|(2)|
||Training|t525|(3)|
||UKeBox Gig Collections|81,647||
||Clothing(f5.00peritem)|f100||
|lncomeTotal||814,738||
|lnterest||f,80|(4)|
|Spending|Charitable Activities|-t2,259|(5)|
||Equipment|-f3,060|(6)|
||OperationalRunning Costs|-L9,642|(7)|
||Training|-L1,470||
||Clothing|-f748||
|SpendingTotal||-817,179||
|RecipientofGrant|RecipientofGrantTotal|-f110||
||UkeBOX DonationsTotal|-f3,408||
|Recipient ofGrant Total||-€3,518|(s)|
|GrantsTotal||f3,105||
|Grand Total||-t2,774||
|Notes||||
|(1) lncludesGiftAid||||
|(2) lncludesreceipts for AGM|andRose materials|||
|(3) lncludesmembers contribution tothemetal fabrication course||||
|(4)lnterest is only accrued on|theReserves Account|||
|(5) lncludesCost of Jobs and|Consumables|||
|(6) lncludes82292 fortables,cases and stands||||
|(7)lncludestheRent and any|additionalitems (eg shed extension) of Wraxall Village Club|||
|(8)lncludesf2106.25donatedtoUkrainefundbut collectedin2A23124||||