2025-03-31-accounts

Peterborough Area Down's Syndrome Group Annual Accounts for the Year Ending 31/03/2025

Last Year Unrestricted Restricted Total 2023/2024 Opening Bank Balance (31/03/2024) £30,850 £0 £30,850 Income and Expenditure Accounts to 31/03/2025	Last Year Unrestricted Restricted Total 2023/2024 Opening Bank Balance (31/03/2024) £30,850 £0 £30,850 Income and Expenditure Accounts to 31/03/2025	Last Year Unrestricted Restricted Total 2023/2024 Opening Bank Balance (31/03/2024) £30,850 £0 £30,850 Income and Expenditure Accounts to 31/03/2025	Last Year Unrestricted Restricted Total 2023/2024 Opening Bank Balance (31/03/2024) £30,850 £0 £30,850 Income and Expenditure Accounts to 31/03/2025	Last Year Unrestricted Restricted Total 2023/2024 Opening Bank Balance (31/03/2024) £30,850 £0 £30,850 Income and Expenditure Accounts to 31/03/2025	Cost of Sales Expenses Expenses Cost of Sales Cost of Sales Expenses Expenses Expenses	£ £ Fixed Assets Current Assets Cash at Bank and In Hand £25,477 Current Liabilities £0 Net Curent Assets £25,477 Total assets less current liabilities £25,477 Total Funds of the Charity Opening Funds 31 March 2024 £30,850 Deficit for the accounting period -£5,373 Total Funds £25,477 Statement of Assets and Liabilities as at 31/03/2025
Income Grants Fundraising, Donations & Sponsorship Events Interest & Other Income Total Income	£5,000 £5,236 £1,176 £366 £11,778	£0 £0 £0 £0 £0	£5,000 £5,236 £1,176 £366 £11,778	£0 £8,631 £8,631 £395 £17,657
Expenditure Activities Events Fundraising Costs Occupational Therapy SaLT Admin Support Fund Expenses Total Expenditure	£5,660 £1,760 £216 £0 £9,132 £281 £0 £102 £17,151	£0 £0 £0 £0 £0 £0 £0 £0 £0	£5,660 £1,760 £216 £0 £9,132 £281 £0 £102 £17,151	£7,649 £1,180 £216 £3,660 £6,996 £174 £0 £623 £20,498
Surplus/ Deficit Income to Expenditure -£5,373 £0 -£5,373 -£2,841