## **The Blue Van** 

## **Registered Charity No 1193342** 

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

|Income<br>Grants<br>Donations/Merchandising/ Others<br>Interest Received<br>Expenditure<br>Homeless<br>Accomodation<br>Food<br>Clothing<br>Volunteer<br>Clothing<br>Training<br>Accountancy / Professional<br>Promotion/ Fund Raising<br>PPE<br>Administration/ Stationery<br>Rent<br>Insurance<br>Sundry<br>IT Equipment and Software<br>Equipment<br>Excess Expenditure over Income<br>Represented by:<br>Bank Balances, as at 31st March 2025 / 2024<br>Proceeds from Previous Years<br>Current Year Excess Expenditure|£<br>£<br>2,000<br>2,644<br>4,644<br>-<br>3,362<br>427<br>-<br>-<br>-<br>80<br>-<br>1,010<br>1,080<br>358<br>149<br>-<br>218<br>6,684<br>2,040)<br>(£<br>704<br>704<br>£<br>2,744<br>2,040)<br>(<br>704<br>£<br>2025|£<br>£<br>-<br>8,981<br>2<br>8,983<br>-<br>7,835<br>710<br>-<br>-<br>-<br>71<br>-<br>1,128<br>1,260<br>761<br>96<br>525<br>-<br>12,386<br>3,403)<br>(£<br>2,744<br>2,744<br>£<br>6,147<br>3,403)<br>(<br>2,744<br>£<br>2024|£<br>£<br>-<br>8,981<br>2<br>8,983<br>-<br>7,835<br>710<br>-<br>-<br>-<br>71<br>-<br>1,128<br>1,260<br>761<br>96<br>525<br>-<br>12,386<br>3,403)<br>(£<br>2,744<br>2,744<br>£<br>6,147<br>3,403)<br>(<br>2,744<br>£<br>2024|
|---|---|---|---|
||||8,983<br>12,386|
|||||
||||3,403)<br>(£|
||||2,744|
||||2,744<br>£|
||||6,147<br>3,403)<br>(|
||||2,744<br>£|



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