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COMBINED CHARITY AND ADMINISTRATION ACCOUNT
INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 30TH JUNE 2025
INCOME EXPENSES NET
FUND RAISING EVENTS
Donations received 4,413.56 (992.68) 3,420.88
Totally Local 1,500.00 1,500.00
Other 431.50 431.50
Tombola and stall hire 0.00
PSA Quiz 0.00
Nov Quiz 0.00
DONATIONS MADE (see list below) (2,611.50) (2,611.50)
OTHER EXPENSES
MIAB (132.00) (132.00)
6,345.06 (3,736.18) 2,608.88
GENERAL ADMINISTRATION
Subscriptions 628.85 (957.98) (329.13)
Tailtwister 49.35 0.00 49.35
Expenses (273.75) (273.75)
Website (400.00) (400.00)
Autumn Forum (30.00) (30.00)
Lunch at Falcon (122.50) (122.50)
SMP Funeral (78.99) (78.99)
Other (482.83) (482.83)
678.20 (2,346.05) (1,667.85)
TOTAL 7,023.26 (6,082.23) 941.03
Surplus / (Loss) 941.03
Bank Accounts
1 July 2024 - Admin Acc 577.93
1 July 2024 - Charity Ac 1,877.10
1 July 2024 - Cash 50.00 2,505.03
3,446.06
30th June 2025 - Admin Account 1,192.63
30th June 2025 - Charity Account 2,203.43
30th June 2025 - Cash 50.00
3,446.06
Donations made:
Midland Air Ambulance 100.00
LCI Youth & North Sea 116.00
LCIF Korle Bu 100.00
Tenbury Wells Museum 100.00
Washing Machine 72.50
Bromyard xmas tree 20.00
Stanford xmas tree 25.00
RGL Wreaths 75.00
MD WICTU 125.00
Kyre Riding for Disabled 150.00
Longlands Care Farm 200.00
Bromyard Pride 100.00
Bromyard Recreation 50.00
Maggs Day Centre 100.00
Conquest Theatre 100.00
PSA Testing 783.00
Eye Camera Donatation 100.00
Bromyard Recreation (Pitch Fee) 25.00
Worcestershire Young Farmers 70.00
LCIF Korle Bu 200.00
£ 2,611.50
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