## **TRUSTEES' ANNUAL REPORT AND ACCOUNTS**
CATEGORY AMOUNT(£) Income £5,085.00 Loan (Received) £7,308.00 Total Income £12,393.00 Expenditure £9,460.00 Loan (Repaid) £2,290.00 Total Outgoings £11,750.00 Outstanding Debt (loan) £5,018.00
**Note:** The loan of **£7,308.00** has been included as part of the total income. Of this amount, **£2**
Number of Trustees 3 Volunteers 5
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INCOME AMOUNT(£)
£14,000.00
£12,393.00
£12,000.00
£10,000.00
£8,000.00 £7,308.00
£6,000.00 £5,085.00
£4,000.00
£2,000.00
£0.00
Income Loan (Received) Total Income
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TRUSTEES & VOLUNTEERS
Number ofTrusiees ll Volunieers
## **FOR THE PERIOD OF 13TH JUNE 2024 TO 8TH JUNE 2025**
**2,290.00** has been repaid, leaving an outstanding loan balance of **£5,018.00** .
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EXPENDITURE AMOUNT(£)
£14,000.00
£11,750.00
£12,000.00
£10,000.00 £9,460.00
£8,000.00
£6,000.00
£4,000.00
£2,290.00
£2,000.00
£0.00
Expenditure Loan (Repaid) Total Outgoings
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