**APCM 2026**
**12/05/26**
## **This is our annual report**
Our weekly worship numbers are encouraging The 8.00 attendance is up from 11 – 15 The 10.00 attendance is up from 54 – 73 The 4.00 has another 15 people attending Tuesday church has another 9 people attending So our average Sunday attendee is about 112 although this does include some repeat attendances
Weekly worship is part of how we love God the 2nd part of our vision = Becoming more like Jesus In our annual report – there is more work to be done
The Main way in which we serve the church = Is through the Sunday Service teams
There are 61 church members in our Sunday service teams And since there are 141 church members There are 80 people who are not in a Sunday service team
I would like everyone to be in a Sunday service team So Please join a Sunday service team Please speak to Sandra Ham / Tim and Linda Forrester / Alison / Carol and Alistair Campbell
Serving the church is part of how we become more like Jesus . The main way in we learn to speak about Jesus is to Join a Home Group
In our annual report - On page 10
We have 55 people in home groups Which means we have 86 not in home groups Please Join a home group
They are the main way in which we learn to speak about Jesus
The 3[rd] part of our vision is Loving our neighbours in word and deed. 3 spiritual practices which help us to love our neighbours are, Eat with our neighbours , Serve the community. say "Come and See."
Places we eat with your Neighbours are, Coffee Corner and St Lawrences lunches. If you want to Serve the community, consider Monthly work parties
You did brilliantly at Christmas, Christmas attendance was up by 18% - Lets keep it up
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL**
## **FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 DECEMBER 2025**
## **INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE HUNGERFORD PAROCHIAL COUNCIL**
I report on the accounts of the Hungerford Parochial Church Council for the year ended 31 December 2025
## **Respective responsibilities of trustees and examiner**
The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed and I am qualified to undertake the examination. It is my responsibility to
Examine the accounts under section 43 of the 1993 Act
To follow the procedures laid down in the General Directions given by the Charities Commission (under section 43(7) of the 1993 Act) and
To state whether particular matters have come to my attention
## **Basis of independent examiners report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the account with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as Trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below
## **Independent examiners report**
In connection with my examination, no matter has come to my attention
- 1 Which gives me reasonable cause to believe that, in any material respect, the requirements To keep accounting records in accordance with section 41 of the 1993 Act and
To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met or
- 2 To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
…………………………………………………………..
Peter Davies Accountant Sunrise Chapel Lane Hermitage Thatcham RG18 9RL
1
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2025**
## **GENERAL FUND**
||||**General**|**Designated**|**Restricted**||||
|---|---|---|---|---|---|---|---|---|
||Note||**Funds**|**Funds**|**Funds**|**Total**|||
|||||**2025**||||**2024**|
||||**£**|**£**|**£**|**£**||**£**|
|**Incoming Resources**|||||||||
|Voluntary giving||2|106,362|0|27,810|134,172||358,532|
|Actvites for generatng funds||2|2,315|0|37,866|40,181||3,264|
|Income from investments||2|262|0|53|315||52|
|Church actvites||2|14,754|0|0|14,754||4,179|
|Legacies||2|0|0|0|0||0|
|**Total incoming resources**|||123,693|0|65,729|189,422||366,027|
|**Resources used**|||||||||
|Costs of generatng funds||3|0|0|0|0||0|
|Church actvites||3|95,118|0|0|95,118||80,528|
|Church expenses||3|25,338|0|0|25,338||27,288|
|Major capital expenditure||3|0|0|0|0||485,320|
|**Total resources used**|||120,456|0|0|120,456||593,136|
|**Net incoming/outgoings**|||3,237|0|65,729|68,966||(227,109)|
|**Transfer between funds**|||53||(53)|0||0|
|**Net outgoings before gains**|||3,290|0|65,676|68,966||(227,109)|
|**Other recognised gains**|||0|0|(881)|(881)||0|
|**Net movement in funds**|||3,290|0|64,795|68,085||(227,109)|
|Reconciliaton of funds|||||||||
|Total funds brought forward|||81,952|0|4,227|86,179||313,288|
|Prior year adjustment|||0|0|22,036|22,036||0|
|restated total fundsbrought forward|||81,952|0|26,263|108,215|0|313,288|
|Net movement for year|||3,290|0|64,795|68,085||(227,109)|
|Total funds carried forward|||85,242|0|91,058|176,300||86,179|
2
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL BALANCE SHEET AS AT 31 DECEMBER 2025**
|Notes
Fixed asset investment
**4**
**CURRENT ASSETS**
Sundry Debtors
**5**
Bank balance
**6**
**CURRENT LIABILITIES**
Creditors and Accruals
**Net current assets less current liabilites**
**Total net assets less liabilites**
**Represented by**
St Lawrence General Fund
**7**
St Lawrence Restricted Fund
**8**|**2025**
**2024**
**£**
£
21,155
8,725
9,399
150,114
97,196
158,839
106,595
3,694
20,416
155,145
86,179
176,300
86,179
85,242
81,952
91,058
4,227
176,300
86,179|**2025**
**2024**
**£**
£
21,155
8,725
9,399
150,114
97,196
158,839
106,595
3,694
20,416
155,145
86,179
176,300
86,179
85,242
81,952
91,058
4,227
176,300
86,179|
|---|---|---|
||||
|||86,179|
|||81,952
4,227|
|||86,179|
3
**HUNGERFORD PAROCHIAL CHURCH COUNCIL NOTES TO THE 2025 FINANCIAL STATEMENTS**
## 1 **Accounting Policies**
## **Basis of financial statements**
The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the FRS102 SORP
The financial statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law.
## **Fund accounting**
**Restricted funds** represents (a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest, and (b) donations or grants received for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund
**Unrestricted funds** are general funds which can be used by the PCC ordinary purpose.
**Designated funds** are general funds set aside by the PCC for use in the future. Designated funds remain unrestricted and the PCC will remove any surplus to other general funds.
## **Incoming resources**
Planned giving, collections and donations are recognised when received. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the PCC is legally entitled to the amounts due. Dividends are accounted for when receivable. Interest is accrued . All other income is recognised when it is receivable.
## **Resources expended**
Grants and donations are accounted for when paid over or when awarded.. The Diocesan parish share is accounted for when due. Amounts received for a specific purpose are dealt with as restricted funds, all other expenditure is recognised when it is incurred and is treated as unrestricted funds.
## **Fixed Assets**
Consecrated and benefice property is not included in the accounts in accordance with section 10(2)a and (c ) of the Charities Act 2011.
4
**HUNGERFORD PAROCHIAL CHURCH COUNCIL**
## **Notes to the 2025 Financial Statements**
## **2 Incoming resources**
|**Incoming resources**|||||||
|---|---|---|---|---|---|---|
|||**2025**||||**2024**|
||**Unrestricted**|**Designated**||**Restricted**|||
||**Funds**|**Funds**||**Funds**|**Total**||
||**£**|**£**||**£**|**£**|**£**|
|**Voluntary giving**|||||||
|Planned giving standing order|8,329||0|0|8,329|6,004|
|Parish Giving Scheme|58,054||0|0|58,054|47,764|
|Collectons at services|9,135||0|0|9,135|10,007|
|Other voluntary receipts and donatons|11,408||0|17,840|29,248|32,982|
|Gif Aid recovered|6,131||0|1,745|7,876|9,399|
|Gif Aid recovered on Parish Giving|12,605||0|0|12,605|11,376|
|Fabric fund|0||0|0|0|240,175|
|Grants|700||0|0|700|0|
|Children and Youth Project Grant|0||0|8,225|8,225|825|
|**Total voluntary giving**|106,362||0|27,810|134,172|358,532|
|**Actvites for generatng funds**|||||||
|Fundraising actvites|0||0|37,866|37,866|2,665|
|Concerts|1,628||0|0|1,628|0|
|Cofee receipts|687||0|0|687|599|
|**Total from fund raising actvites**|2,315||0|37,866|40,181|3,264|
|**Income from investments**|||||||
|Interest|262||0|0|262|52|
|Dividends|0||0|53|53|0|
|**Total investment income**|262||0|53|315|52|
|**Church actvites**|||||||
|Fees from wedding and funerals|9,621||0|0|9,621|4,129|
|St Lawrence Lunches|3,372||0|0|3,372|0|
|Trading actvites|104||0|0|104|50|
|Parish share rebate|1,657||0|0|1,657|0|
|**Total Church actvites**|14,754||0|0|14,754|4,179|
|**Income from non charitable trading**|||||||
|Legacies|0||0|0|0|0|
|**Total Incoming Resources**|123,693||0|65,729|189,422|366,027|
5
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL Notes to the 2025 Financial Statements**
|**3**
**Cost of generatng funds**
Costs of fundraising actvites
**Church actvites**
Mission giving and donatons
Statutory fees
Parish share
Salaries
Payroll cost
Children and Youth Project expenses
Clergy and staf expenses
St Lawrence Lunches
Hospitality in church
**Total Church actvites**
**Church expenses**
Mission and evangelism costs
Printng and statonery
Worship supplies
Licences and Subscriptons
Childrens church
Kitchen costs
Minor repairs
Equipment maintenance
Organ maintenance
Music equipment
Insurance
Room hire
Light and heat
Water
Accountancy
Finance costs
**Total Church expenses**
**Major capital expenditure**
Major repairs to church
**Total major capital expenditure**
**Total outgoing resources**|**2025**
**2024**
**Total**
**£**
**£**
**£**
**£**
**£**
0
0
0
0
0
**Unrestricted**
**Funds**
**Designated**
**funds**
**Restricted**
**Funds**|
|---|---|
||2,720
0
0
2,720
68
3,707
0
0
3,707
1,982
74,065
0
0
74,065
69,219
3,504
0
0
3,504
3,421
546
0
0
546
0
100
0
0
100
0
6,899
0
0
6,899
5,838
3,099
0
0
3,099
0
478
0
0
478
0|
||95,118
0
0
95,118
80,528|
||488
0
0
488
488
559
0
0
559
2,130
911
0
0
911
896
577
0
0
577
656
356
0
0
356
9
1,388
0
0
1,388
778
540
0
0
540
4,237
5,398
0
0
5,398
1,380
1,093
0
0
1,093
2,076
0
0
0
0
2,204
5,347
0
0
5,347
5,638
110
0
0
110
0
7,146
0
0
7,146
5,532
94
0
0
94
94
400
0
0
400
400
931
0
0
931
770|
||25,338
0
0
25,338
27,288|
||0
0
0
0
485,320|
||0
0
0
0
485,320|
||120,456
0
0
120,456
593,136|
6
**HUNGERFORD PAROCHIAL CHURCH COUNCIL NOTES TO THE 2025 FINANCIAL STATEMENTS**
|**4**
**Fixed asset invetment**
Prior year valueaton at 1 January 2025
Unrealised loss for the year
Valuaton at 31 December 2025
**5**
**Current assets**
**Debtors**
Income tax recoverable
**6**
**Cash at bank**
NatWest current account
NatWest deposit account
**7**
**St Lawrence General Fund**
Unrestricted Fund|**2025**
**£**
22,036
881
21,155
8,725
49,852
100,262
150,114
85,242
85,242|**2024**
**£**
9,399|
|---|---|---|
|||97,196
0|
|||97,196|
|||81,952|
|||81,952|
## **8 Restricted Funds**
|C&YP Fund
Denford Fund
Music Fund|Prior year Income
Expenditure
Transfer
2,235
0
65,676
(0)
0
67,911
0
22,036
53
(881)
(53)
21,155
1,992
0
0
(0)
0
1,992
Balance
at 1 /1/25
Balance at
31/12/25|
|---|---|
||4,227
22,036
65,729
(881)
(53)
91,058|
7
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL**
## **FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 DECEMBER 2025**
## **INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE HUNGERFORD PAROCHIAL COUNCIL**
I report on the accounts of the Hungerford Parochial Church Council for the year ended 31 December 2025
## **Respective responsibilities of trustees and examiner**
The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed and I am qualified to undertake the examination. It is my responsibility to
Examine the accounts under section 43 of the 1993 Act
To follow the procedures laid down in the General Directions given by the Charities Commission (under section 43(7) of the 1993 Act) and
To state whether particular matters have come to my attention
## **Basis of independent examiners report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the account with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as Trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below
## **Independent examiners report**
In connection with my examination, no matter has come to my attention
- 1 Which gives me reasonable cause to believe that, in any material respect, the requirements To keep accounting records in accordance with section 41 of the 1993 Act and
To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 1993 Act have not been met or
- 2 To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
…………………………………………………………..
Peter Davies Accountant Sunrise Chapel Lane Hermitage Thatcham RG18 9RL
1
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2025**
## **GENERAL FUND**
||||**General**|**Designated**|**Restricted**||||
|---|---|---|---|---|---|---|---|---|
||Note||**Funds**|**Funds**|**Funds**|**Total**|||
|||||**2025**||||**2024**|
||||**£**|**£**|**£**|**£**||**£**|
|**Incoming Resources**|||||||||
|Voluntary giving||2|106,362|0|27,810|134,172||358,532|
|Actvites for generatng funds||2|2,315|0|37,866|40,181||3,264|
|Income from investments||2|262|0|53|315||52|
|Church actvites||2|14,754|0|0|14,754||4,179|
|Legacies||2|0|0|0|0||0|
|**Total incoming resources**|||123,693|0|65,729|189,422||366,027|
|**Resources used**|||||||||
|Costs of generatng funds||3|0|0|0|0||0|
|Church actvites||3|95,118|0|0|95,118||80,528|
|Church expenses||3|25,338|0|0|25,338||27,288|
|Major capital expenditure||3|0|0|0|0||485,320|
|**Total resources used**|||120,456|0|0|120,456||593,136|
|**Net incoming/outgoings**|||3,237|0|65,729|68,966||(227,109)|
|**Transfer between funds**|||53||(53)|0||0|
|**Net outgoings before gains**|||3,290|0|65,676|68,966||(227,109)|
|**Other recognised gains**|||0|0|(881)|(881)||0|
|**Net movement in funds**|||3,290|0|64,795|68,085||(227,109)|
|Reconciliaton of funds|||||||||
|Total funds brought forward|||81,952|0|4,227|86,179||313,288|
|Prior year adjustment|||0|0|22,036|22,036||0|
|restated total fundsbrought forward|||81,952|0|26,263|108,215|0|313,288|
|Net movement for year|||3,290|0|64,795|68,085||(227,109)|
|Total funds carried forward|||85,242|0|91,058|176,300||86,179|
2
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL BALANCE SHEET AS AT 31 DECEMBER 2025**
|Notes
Fixed asset investment
**4**
**CURRENT ASSETS**
Sundry Debtors
**5**
Bank balance
**6**
**CURRENT LIABILITIES**
Creditors and Accruals
**Net current assets less current liabilites**
**Total net assets less liabilites**
**Represented by**
St Lawrence General Fund
**7**
St Lawrence Restricted Fund
**8**|**2025**
**2024**
**£**
£
21,155
8,725
9,399
150,114
97,196
158,839
106,595
3,694
20,416
155,145
86,179
176,300
86,179
85,242
81,952
91,058
4,227
176,300
86,179|**2025**
**2024**
**£**
£
21,155
8,725
9,399
150,114
97,196
158,839
106,595
3,694
20,416
155,145
86,179
176,300
86,179
85,242
81,952
91,058
4,227
176,300
86,179|
|---|---|---|
||||
|||86,179|
|||81,952
4,227|
|||86,179|
3
**HUNGERFORD PAROCHIAL CHURCH COUNCIL NOTES TO THE 2025 FINANCIAL STATEMENTS**
## 1 **Accounting Policies**
## **Basis of financial statements**
The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the FRS102 SORP
The financial statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value. The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law.
## **Fund accounting**
**Restricted funds** represents (a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest, and (b) donations or grants received for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of the year must be carried forward as a balance on that fund
**Unrestricted funds** are general funds which can be used by the PCC ordinary purpose.
**Designated funds** are general funds set aside by the PCC for use in the future. Designated funds remain unrestricted and the PCC will remove any surplus to other general funds.
## **Incoming resources**
Planned giving, collections and donations are recognised when received. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the PCC is legally entitled to the amounts due. Dividends are accounted for when receivable. Interest is accrued . All other income is recognised when it is receivable.
## **Resources expended**
Grants and donations are accounted for when paid over or when awarded.. The Diocesan parish share is accounted for when due. Amounts received for a specific purpose are dealt with as restricted funds, all other expenditure is recognised when it is incurred and is treated as unrestricted funds.
## **Fixed Assets**
Consecrated and benefice property is not included in the accounts in accordance with section 10(2)a and (c ) of the Charities Act 2011.
4
**HUNGERFORD PAROCHIAL CHURCH COUNCIL**
## **Notes to the 2025 Financial Statements**
## **2 Incoming resources**
|**Incoming resources**|||||||
|---|---|---|---|---|---|---|
|||**2025**||||**2024**|
||**Unrestricted**|**Designated**||**Restricted**|||
||**Funds**|**Funds**||**Funds**|**Total**||
||**£**|**£**||**£**|**£**|**£**|
|**Voluntary giving**|||||||
|Planned giving standing order|8,329||0|0|8,329|6,004|
|Parish Giving Scheme|58,054||0|0|58,054|47,764|
|Collectons at services|9,135||0|0|9,135|10,007|
|Other voluntary receipts and donatons|11,408||0|17,840|29,248|32,982|
|Gif Aid recovered|6,131||0|1,745|7,876|9,399|
|Gif Aid recovered on Parish Giving|12,605||0|0|12,605|11,376|
|Fabric fund|0||0|0|0|240,175|
|Grants|700||0|0|700|0|
|Children and Youth Project Grant|0||0|8,225|8,225|825|
|**Total voluntary giving**|106,362||0|27,810|134,172|358,532|
|**Actvites for generatng funds**|||||||
|Fundraising actvites|0||0|37,866|37,866|2,665|
|Concerts|1,628||0|0|1,628|0|
|Cofee receipts|687||0|0|687|599|
|**Total from fund raising actvites**|2,315||0|37,866|40,181|3,264|
|**Income from investments**|||||||
|Interest|262||0|0|262|52|
|Dividends|0||0|53|53|0|
|**Total investment income**|262||0|53|315|52|
|**Church actvites**|||||||
|Fees from wedding and funerals|9,621||0|0|9,621|4,129|
|St Lawrence Lunches|3,372||0|0|3,372|0|
|Trading actvites|104||0|0|104|50|
|Parish share rebate|1,657||0|0|1,657|0|
|**Total Church actvites**|14,754||0|0|14,754|4,179|
|**Income from non charitable trading**|||||||
|Legacies|0||0|0|0|0|
|**Total Incoming Resources**|123,693||0|65,729|189,422|366,027|
5
## **HUNGERFORD PAROCHIAL CHURCH COUNCIL Notes to the 2025 Financial Statements**
|**3**
**Cost of generatng funds**
Costs of fundraising actvites
**Church actvites**
Mission giving and donatons
Statutory fees
Parish share
Salaries
Payroll cost
Children and Youth Project expenses
Clergy and staf expenses
St Lawrence Lunches
Hospitality in church
**Total Church actvites**
**Church expenses**
Mission and evangelism costs
Printng and statonery
Worship supplies
Licences and Subscriptons
Childrens church
Kitchen costs
Minor repairs
Equipment maintenance
Organ maintenance
Music equipment
Insurance
Room hire
Light and heat
Water
Accountancy
Finance costs
**Total Church expenses**
**Major capital expenditure**
Major repairs to church
**Total major capital expenditure**
**Total outgoing resources**|**2025**
**2024**
**Total**
**£**
**£**
**£**
**£**
**£**
0
0
0
0
0
**Unrestricted**
**Funds**
**Designated**
**funds**
**Restricted**
**Funds**|
|---|---|
||2,720
0
0
2,720
68
3,707
0
0
3,707
1,982
74,065
0
0
74,065
69,219
3,504
0
0
3,504
3,421
546
0
0
546
0
100
0
0
100
0
6,899
0
0
6,899
5,838
3,099
0
0
3,099
0
478
0
0
478
0|
||95,118
0
0
95,118
80,528|
||488
0
0
488
488
559
0
0
559
2,130
911
0
0
911
896
577
0
0
577
656
356
0
0
356
9
1,388
0
0
1,388
778
540
0
0
540
4,237
5,398
0
0
5,398
1,380
1,093
0
0
1,093
2,076
0
0
0
0
2,204
5,347
0
0
5,347
5,638
110
0
0
110
0
7,146
0
0
7,146
5,532
94
0
0
94
94
400
0
0
400
400
931
0
0
931
770|
||25,338
0
0
25,338
27,288|
||0
0
0
0
485,320|
||0
0
0
0
485,320|
||120,456
0
0
120,456
593,136|
6
**HUNGERFORD PAROCHIAL CHURCH COUNCIL NOTES TO THE 2025 FINANCIAL STATEMENTS**
|**4**
**Fixed asset invetment**
Prior year valueaton at 1 January 2025
Unrealised loss for the year
Valuaton at 31 December 2025
**5**
**Current assets**
**Debtors**
Income tax recoverable
**6**
**Cash at bank**
NatWest current account
NatWest deposit account
**7**
**St Lawrence General Fund**
Unrestricted Fund|**2025**
**£**
22,036
881
21,155
8,725
49,852
100,262
150,114
85,242
85,242|**2024**
**£**
9,399|
|---|---|---|
|||97,196
0|
|||97,196|
|||81,952|
|||81,952|
## **8 Restricted Funds**
|C&YP Fund
Denford Fund
Music Fund|Prior year Income
Expenditure
Transfer
2,235
0
65,676
(0)
0
67,911
0
22,036
53
(881)
(53)
21,155
1,992
0
0
(0)
0
1,992
Balance
at 1 /1/25
Balance at
31/12/25|
|---|---|
||4,227
22,036
65,729
(881)
(53)
91,058|
7