## **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**|||||||