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2025-03-31-accounts

Appledore Maritime Heritage Trust (Registered Charity 1194252)
Accounts 1stApril 2024 to 31stMarch 2025
B/f £
18678.38
Income
Bideford Bridge Trust Grant 5000.00
Expenses
Chris Frisby renovation work on JHM III 5597.14
Website maintenance 234.00
TTVS annuals subs 25.00
Assn. Dunkirk Little Ships subs 25.00
Winter and Co Marine Insurance 1680.00
Tamar Trading materials 662.68
Stones marine Timber planking 7051.55
15275.
37
Excess expenditure over income (£10275.37)
Balance carried forward (1stApril 2024) £18678.38
Less excess expenditure £10275.37
Balance c/f £8403.01
Signed