|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.<br>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|