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||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|





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|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|