Financial report
Details of accounts for the financial year 01 April 2024 to 31 March 2025.
- Accounts for the period 01 April 2024 to 31 March 2025[1]
A: Income
| Income | 2024 | 2025 | Total |
|---|---|---|---|
| Brought forward | £8335.37 | 0 | £8335.37 |
| Donations | 8258.68 | £879.38 | £9138.06 |
| Total | £16594.05 | £879.38 | £17473.43 |
B: Expenditure
| Expenses | 2024 | 2025 | Total |
|---|---|---|---|
| Cultural Festival | £5930 | £1000 | £6930 |
| Children’s Activities | £622.76 | £0 | £622.76 |
| Security services | £1854 | £0 | £1854 |
| Website Maintenance | £264.79 | £0 | £264.79 |
| Video + photography | £800 | £0 | £800 |
| Subsistence and Travel | £940.39 | £0 | £940.39 |
| Entertainment | £2950 | £0 | £2950 |
| Publicity + Promotion | £235.52 | £0 | £235.52 |
| Prizes | £206.95 | £0 | £206.95 |
| Bank Maintenance | £45 | £15 | £60 |
| Total | £13849.41 | £1015 | £14864.41 |
1 The columns labelled “2024” and “2025” represent two distinct periods within the Financial Year 2024-2025: 01 April 2024 to 31 December 2024, and 01 January 2025 to 31 March 2025, respectively. The “Total” column represents the total income or expenditure in the Financial Year 2024-2025.
Web: https://blinashama.org.uk/ | Email: info@blinashama.org.uk | Charity number: 1196136
Surplus (A – B)
| A: Total Income | B: Total Expenditure | A-B | |
|---|---|---|---|
| Surplus | £17473.43 | £14864.41 | £2609.02 |
- Statement of assets and liabilities on 31 March 2025
| MonetaryAssets | 01 April 2024 – 31 March 2025(£) |
|---|---|
| Bank | £2609.02 |
| Cash on hand | £0.00 |
| Total Balance | £2609.02 |
Web: https://blinashama.org.uk/ | Email: info@blinashama.org.uk | Charity number: 1196136