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2025-03-31-accounts

The Blue Van

Registered Charity No 1193342

Income and Expenditure Statement for the year ended 31st March 2025

Income
Grants
Donations/Merchandising/ Others
Interest Received
Expenditure
Homeless
Accomodation
Food
Clothing
Volunteer
Clothing
Training
Accountancy / Professional
Promotion/ Fund Raising
PPE
Administration/ Stationery
Rent
Insurance
Sundry
IT Equipment and Software
Equipment
Excess Expenditure over Income
Represented by:
Bank Balances, as at 31st March 2025 / 2024
Proceeds from Previous Years
Current Year Excess Expenditure
£
£
2,000
2,644
4,644
-
3,362
427
-
-
-
80
-
1,010
1,080
358
149
-
218
6,684
2,040)

704
704
£
2,744
2,040)
(
704
£
2025
£
£
-
8,981
2
8,983
-
7,835
710
-
-
-
71
-
1,128
1,260
761
96
525
-
12,386
3,403)

2,744
2,744
£
6,147
3,403)
(
2,744
£
2024
£
£
-
8,981
2
8,983
-
7,835
710
-
-
-
71
-
1,128
1,260
761
96
525
-
12,386
3,403)

2,744
2,744
£
6,147
3,403)
(
2,744
£
2024
8,983
12,386
3,403)
2,744
2,744
£
6,147
3,403)
(
2,744
£

We hereby confirm, that we have prepared this statement from the records and receipts provided, and believe that they represent a true and fair review of the results for the period stated.

Robin Ellis, Reliance Accountancy, Tiverton, Devon

17-Sep-25 Date