| Trustees | A. A. E. Everitt | |
|---|---|---|
| C. Mc Donald Hope | ||
| L. S. Ford | ||
| Registered | ||
| Charity Number | 1 195gg4 | |
| Gharity's contact address | 170 Longbridge Road |
|
| Barking, Essex | ||
| IG1 1 8ST | ||
| Independent Examiner | HernpocknellsLimited | |
| Chartered Accountants | ||
| Suites 1 & 2, Nash House | ||
| Hackman's Lane,purleigh |
||
| Chelmsford | ||
| Essex | ||
| CM3 6RP | ||
| Contents | ||
| 1 | Report of the Trustees | |
| 2 | I ndependent Examiner's Report |
|
| 3 | statement of Financial Activities and Balance sheet |
| FOR THE YEAR ENDED 30 JUNE 2025 | ||
|---|---|---|
| I | ||
| INCOMING RESOURCES |
||
| Donations | 51,383 | |
| Total incoming resources | 51,383 | |
| RESOURCES EXPENDED |
||
| Cost of Kids Day Out | 8,848 | |
| Administrative expenses |
9 1 0 | |
| Total resources expended | 9,758 | |
| Net Incorning resources for the year | 41,625 | |
| Total income funds at 1 July 2024 | 5,801 | |
| Total income funds at 30 June 2025 | 847,426 | |
| BALANCE SHEET AT 30 JUNE 2025 | ||
| Bank balance | 47,426 | |
| Net assets | 847,426 | |
| Represented by: |
||
| Accumulated Fund | f47,426 |