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2026-03-31-accounts
|
2026 |
2025 |
|
f, |
f |
| Income: |
|
|
| Publicdonations |
2,042 |
1,570 |
| Donation fromParishCouncil |
|
930 |
| Giftaid receivedandreceivable |
385 |
332 |
| Sundrysalesoforchardproduce |
|
22 |
| WCCgrantforpondplanting |
|
63t |
| WCCgrantformeadowturf |
2,052 |
|
| Contributiontowardsbarmower |
800 |
|
| Totalincome |
5)19 |
3,485 |
| Expenditure: |
|
|
| Meadowturf |
2,931 |
|
| Stakes,repairsandfencing |
|
97 |
| Piping |
|
196 |
| Plantings |
52 |
1,438 |
| Fruittreetesting |
|
39 |
| Insurance |
498 |
437 |
| Logo |
50 |
|
| Bankcharges |
1 |
|
| Depreciationof tangible fixedassets |
280 |
80 |
| Loss ontheft ofmowers |
95 |
|
| Totalexpenditure |
3,901 |
2,287 |
| Surplusincome overexpenditure: |
1,372 |
1,198 |
| Unrestricted funds: broughtforward |
3,762 |
2,564 |
| Total fundstocarry forward |
5,134 |
3,762 |
|
2026 |
2025 |
|
f. |
f, |
| Tangible fixed assetsnote2 |
1,356 |
l,l76 |
| Currentassets: |
|
|
| Cashfunds: |
|
|
| Bankbalance-unrestricted |
3,398 |
2,314 |
| Giftaid receivable |
380 |
272 |
| Totalassets |
5,134 |
3,762 |
| Funds of theCharity: |
|
|
| Unrestricted funds |
5,134 |
3,762 |
| Total funds |
5,134 |
3,762 |
| 2.TangibleFixedAssets |
|
|
Benches andEquipment |
|
f. |
| Costat1'tApril2025 |
1,256 |
| Additions duringthe year |
1,390 |
| Eliminationontheft |
(930) |
| Costat3l'tMarch2026 |
1.716 |
| Depreciationatl'tApril2025 |
80 |
| Chargefortheyear |
280 |
| Depreciationat31'tMarch2026 |
360 |
| Net book value 31'tMarch2026 |
1.356 |
| Net bookvaluel'tApril2025 |
1"t76 |