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2025-03-31-accounts

Little Bird Baby Bank Stratford upon Avon DRAFT Financial statements for the year ended 31 March 2025 Receipts and payments account

Income
Donation
Grants
Interest
Vinted
Shop / Pop Ups
Insurances - refund
Paypal
Income Total
Purchases
Refferal Items
Fuel
Shop Equipment
Van Costs
Volunteer Travel
Expenses
Office supplies
Mobile Phone
Parking
Subsistence
Event costs
Insurances
Rent
Salaries
Van - Tax
Non Domestic Rates
Bank Charges
Purchases Total
Total Income minus Total Purchases
Bank Balances
Restricted Funds
Unrestricted Funds
2024.25
1,698.82
5,850.00
548.83
1,169.72
3,436.45
12,703.82
1,121.96
-
612.29
-
85.87
-
692.03
-
14.00
-
425.04
-
151.78
-
91.99
-
31.25
-
30.69
-
116.30
-
1,082.72
-
2,333.24
-
10,841.22
-
231.86
-
287.13
-
71.40
-
18,220.77
-
5,516.95
-
20,141.31
9,842.84
10,298.47