**We raised £8,047** 

## **In our third year as a registered charity.** 

**We delivered two major supported walks.** 

Milford Haven to St Davids 

Symonds Yat 


**----- Start of picture text -----**<br>
Fundraising by event<br>Aug-Nov Dec- July<br>**----- End of picture text -----**<br>


## **In 2024-25 we welcomed** 


Walkers to our 50 mile, 3 day walk from Milford Haven to St Davids . 


Walkers to our 8 mile, 1/2 day Symonds Yat event. 

## **In total 46 participants took part including some new walkers and returning friends.** 

We produced route guides for people to follow. 

**We awarded £1,500 to each of our 4 main charities and shared small grants totalling £850 with 4 of local charities** 


**We have continued to keep operating costs low despite providing mini-buses and support for our walkers.** 

## **(17% against total funds raised)** 

St George’s Walk, Chapel House, Brawdy, Haverfordwest, SA62 6LA Charity Number: 1201682 WWW.StGeorgesWalk.uk Enquiries@StGeorgesWalk.Uk www.facebook.com/StGeorgesWalk 



|**St George's Walk - August 2024 to July 2025**||||**Key Payment Log**|**Key Payment Log**||
|---|---|---|---|---|---|---|
|Opening Balance 1st August 2024||£8,581.80||**Statement Date**|||
|||||May|£557.00||
|Grants Awarded 24-25||-£6,850.00||May|£144.60||
|Operating Costs 24-25||-£1,371.45|-17.0%|Nov|£290.27||
|Charitable Income 24-25||£8,047.81||Sept|£26.97||
|Merchandise repayment||-£905.00||May|£120.00||
|Check||£7,503.16||April|£117.60||
|Closing Balance 1st August 2025||**£7,503.16**||Full yr|£60.00||
|Variance||£0.00|||**£1,316.44**||
|**Balance Sheet - 1st August 2025**|||||||
|Cash in bank||£7,503.16|||||
|Merchandise stock assests||**£548.00**|||||
|Stock loan Liability - cleared||£0.00||**Stock Held - 1st Augu**|||
|Opening Bank Loan Liability - cleared||£0.00||Hooodies|20.00||
|Grants planned||-£6,650.00||Caps|4.00||
|Net Assets less Liabilities||**£1,401.16**|||||





T Shirts Medals Web Hosting Maps Minibus Public Liability Insurance Bank Charges 

## **st 2025** 

£25 £500.00 £12 £48.00 £548.00 



**Payments Log** £ Category Detail 22-Aug £5.00 Bank Charges 6-Sep £905.00 Loan repay Repay balance to RB 22-Sep £5.00 Bank Charges 2-Oct £6,000.00 Grants 4 x £1500 Grants core charities 22-Sep £5.00 Bank Charges 3-Nov £290.27 IT Costs To DH £211.07 & £79.20 Website 22-Nov £5.00 Bank Charges 22-Dec £5.00 Bank Charges 10-Jan £400.00 Grants Mens Shed & GTBAL 14-Jan £200.00 Grants Celtic Deep 22-Jan £5.00 Bank Charges 22-Feb £5.00 Bank Charges 20-Mar £26.97 Expenses 3 x Maps North Pembs 22-Mar £5.00 Bank Charges 24-Mar £250.00 Grants South Ridgeway Community 25-Mar £117.60 Insurance Policy Bee Public Liability 14-Apr £144.60 Medals To DH 14-Apr £557.00 T Shirts Mike Shorts, Llanelli 15-Apr £6.00 Expenses Sweets to TP 15-Apr £120.00 Transport Minibus Manorbier Hire 22-Apr £5.00 Bank Charges 28-Apr £49.01 Transport Petrol Claim via TP 22-May £5.00 Bank Charges 22-Jun £5.00 Bank Charges 22-Jul £5.00 Bank Charges 

**£9,126.45** 



|Month|Income|Income|||
|---|---|---|---|---|
|August||£9.52|||
|September||£56.51|||
|October||£21.80|||
|November||£0.00|||
|December||£462.50|||
|January||£519.27|||
|February||£444.01|||
|March||£548.50|||
|April||£2,887.37|||
|May||£2,963.73|Aug-Nov|£87.83 October Social|
|June||£134.60|Dec- July|£7,959.98 April Main Walk|
|July||£0.00|||




**£8,047.81** 



Fundraising by event
Aug-Nov ll Dec- July

Stock Holding - August 2025 

|**Caps**|**4**|
|---|---|
|**Grey Hoodies**|**7**|
|Small|1|
|Medium|0|
|Large|4|
|XL|2|
|**Blue Hoodies**|**13**|
|Small|2|
|Medium|3|
|Large|6|
|XL|2|
|**Maps**||
|Gower|3|
|N Pembs|3|
|S Pembs|3|
|Contactless|3|
|Charity Tins|3|