## **Financial report** 

## **Details of accounts for the financial year 01 April 2024 to 31 March 2025.** 

1. 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_**|



2. 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