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